| 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. |
| 2905020WL081386 | TN-05-020-026-026/341-A | 1 | Manjula | 2905020026/IF/2905096323 | Construction of Earthern Bunding For Murugesan / Govintharaji at Vallipattu P.t Agym | 24945 | 2905020000NRG23311220223666631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_311222APB_FTO_1375169 | 3666631 |
| 2905020WL0099416 | TN-05-020-026-026/341-A | 1 | Manjula | 2905020026/IF/2905096323 | Construction of Earthern Bunding For Murugesan / Govintharaji at Vallipattu P.t Agym | 24945 | 2905020000NRG23130320234524049 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4524049 |