| 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. |
| 2905018WL038154 | TN-05-018-027-027/68 | 1 | sundharammal | 2905018027/IF/2905016549 | Construction of Sauccer Cutting with Earthern Bunding for Chandrasekar S/o Periyannan in Paradesipat | 8508 | 2905018000NRG23080820221991248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_080822APB_FTO_694884 | 1991248 |
| 2905018WL0049855 | TN-05-018-027-027/68 | 1 | sundharammal | 2905018027/IF/2905016549 | Construction of Sauccer Cutting with Earthern Bunding for Chandrasekar S/o Periyannan in Paradesipat | 8508 | 2905018000NRG23150920222437856 | Processed | | 14/10/2022 | TN2905018_150922FTO_873837 | 2437856 |