| 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. |
| 2905016WL091419 | TN-05-016-029-030/293-A | 1 | Bharathi | 2905016029/IF/2905109295 | Formatation of Sauccer Cutting with Earthern Bunding for Kala W/o Muninathan at Selandampalli Pancha | 26312 | 2905016000NRG23140220234128712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_140223APB_FTO_1550695 | 4128712 |
| 2905016WL0101038 | TN-05-016-029-030/293-A | 1 | Bharathi | 2905016029/IF/2905109295 | Formatation of Sauccer Cutting with Earthern Bunding for Kala W/o Muninathan at Selandampalli Pancha | 26312 | 2905016000NRG23160320234620115 | Processed | | 30/03/2023 | TN2905016_180323FTO_1664028 | 4620115 |