| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2905020WL105809 | TN-05-020-016-016/811-A | 2 | Pappitha | 2905020016/IF/2905129382 | Formation of Stone bunding for Pachaiyappan /Munisamy At Nekkanamalai in Agym | 36107 | 2905020000NRG23290320234860649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905020_310323APB_FTO_1718663 | 4860649 |
| 2905020WL0110213 | TN-05-020-016-016/811-A | 2 | Pappitha | 2905020016/IF/2905129382 | Formation of Stone bunding for Pachaiyappan /Munisamy At Nekkanamalai in Agym | 36107 | 2905020000NRG23230620235025036 | Processed | | 13/07/2023 | TN2905020_230623FTO_412734 | 5025036 |