| 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. |
| 2905016WL030709 | TN-05-016-011-011/239 | 1 | Nirmala | 2905016011/IF/2904840846 | Formation of Earthern Bunding Saravanan/sanmugam @ Kadirimangalam | 7049 | 2905016000NRG23180720221712361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905016_190722APB_FTO_564529 | 1712361 |
| 2905016WL0036530 | TN-05-016-011-011/239 | 1 | Nirmala | 2905016011/IF/2904840846 | Formation of Earthern Bunding Saravanan/sanmugam @ Kadirimangalam | 7049 | 2905016000NRG23040820221933064 | Processed | | 16/08/2022 | TN2905016_050822FTO_671274 | 1933064 |