| 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. |
| 2905018WL071391 | TN-05-018-033-019/1413 | 1 | Sangeetha | 2905018033/IF/2905090934 | Formation of Sauccer Cutting with Earthern Bunding for Mani w/o Pachaiyaplpan at Sevathur in Kandil | 16683 | 2905018000NRG23281120223241926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_281122APB_FTO_1211033 | 3241926 |
| 2905018WL0099081 | TN-05-018-033-019/1413 | 1 | Sangeetha | 2905018033/IF/2905090934 | Formation of Sauccer Cutting with Earthern Bunding for Mani w/o Pachaiyaplpan at Sevathur in Kandil | 16683 | 2905018000NRG23110320234510341 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510341 |