| 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. |
| 2905016WL018065 | TN-05-016-029-030/293-A | 1 | Bharathi | 2905016029/IF/2905043128 | Formation of Sauccer Cutting with Earthern Bunding for Kuppan S/o Muniyappan at Selandampalli Pancha | 4722 | 2905016000NRG23170620221286771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2905016_200622APB_FTO_378718 | 1286771 |
| 2905016WL0029094 | TN-05-016-029-030/293-A | 1 | Bharathi | 2905016029/IF/2905043128 | Formation of Sauccer Cutting with Earthern Bunding for Kuppan S/o Muniyappan at Selandampalli Pancha | 4722 | 2905016000NRG23140720221656795 | Processed | | 25/07/2022 | TN2905016_160722FTO_550825 | 1656795 |