| 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. |
| 2905018WL100171 | TN-05-018-022-022/157-A | 1 | SUMATHI | 2905018022/IF/2905125698 | Formation of Sauccer Cutting with Earthern Bunding for vadivel s/o Palani at Nariyaneri in Kandil | 27324 | 2905018000NRG23140320234577226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_140323APB_FTO_1647246 | 4577226 |
| 2905018WL0109159 | TN-05-018-022-022/157-A | 1 | SUMATHI | 2905018022/IF/2905125698 | Formation of Sauccer Cutting with Earthern Bunding for vadivel s/o Palani at Nariyaneri in Kandil | 27324 | 2905018000NRG23100420235019144 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5019144 |