| 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. |
| 2905018WL011441 | TN-05-018-011-011/92 | 2 | Manjula | 2905018011/IF/2905014402 | Formation of Sauccer Cutting with Earthern Bunding for Unnamalai W/o Gangappan in Kakkangarai Kandil | 2320 | 2905018000NRG23290520220877581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905018_290522APB_FTO_242837 | 877581 |
| 2905018WL0014801 | TN-05-018-011-011/92 | 2 | Manjula | 2905018011/IF/2905014402 | Formation of Sauccer Cutting with Earthern Bunding for Unnamalai W/o Gangappan in Kakkangarai Kandil | 2320 | 2905018000NRG23090620221092780 | Processed | | 18/06/2022 | TN2905018_090622FTO_307464 | 1092780 |