| 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. |
| 2905020WL081391 | TN-05-020-029-003/551-A | 2 | ANUSHIYA | 2905020029/IF/2904886752 | Construction of Earthern Bunding ForAnnathammal / Kathivel I at Velathigamanibenda P.t | 24923 | 2905020000NRG23311220223666855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_311222APB_FTO_1375230 | 3666855 |
| 2905020WL0099410 | TN-05-020-029-003/551-A | 2 | ANUSHIYA | 2905020029/IF/2904886752 | Construction of Earthern Bunding ForAnnathammal / Kathivel I at Velathigamanibenda P.t | 24923 | 2905020000NRG23130320234523851 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4523851 |