| 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. |
| 2905002WL013393 | TN-05-002-023-023/220 | 1 | P.CHITHRA | 2905002023/IF/2905038363 | Formation of Earthern Bunding Elumalai S/o.Rajagopal in Thuthikadu Pt @KBDI Block | 3541 | 2905002000NRG23040620221030985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2905002_040622APB_FTO_275157 | 1030985 |
| 2905002WL0018575 | TN-05-002-023-023/220 | 1 | P.CHITHRA | 2905002023/IF/2905038363 | Formation of Earthern Bunding Elumalai S/o.Rajagopal in Thuthikadu Pt @KBDI Block | 3541 | 2905002000NRG23170620221305754 | Processed | | 02/08/2022 | TN2905002_220722FTO_579169 | 1305754 |