| 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. |
| 2905018WL052951 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905056907 | Formation of Sauccer Cutting with Earthern Bunding for Santha W/o Arunagiri at Natham in Kandili | 12249 | 2905018000NRG23260920222548307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905018_260922APB_FTO_924270 | 2548307 |
| 2905018WL0061984 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905056907 | Formation of Sauccer Cutting with Earthern Bunding for Santha W/o Arunagiri at Natham in Kandili | 12249 | 2905018000NRG23291020222898922 | Processed | | 05/11/2022 | TN2905018_291022FTO_1079090 | 2898922 |