| 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. |
| 2905016WL008114 | TN-05-016-035-035/245 | 1 | Komathi | 2905016035/IF/2904750860 | Formation of Earthern Bunding For Roja s/o Kudiyan @ vengayapalli | 2183 | 2905016000NRG23200520220502288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905016_200522APB_FTO_217462 | 502288 |
| 2905016WL0013274 | TN-05-016-035-035/245 | 1 | Komathi | 2905016035/IF/2904750860 | Formation of Earthern Bunding For Roja s/o Kudiyan @ vengayapalli | 2183 | 2905016000NRG23040620221025184 | Processed | | 10/06/2022 | TN2905016_040622FTO_273352 | 1025184 |