| 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. |
| 2905016WL010331 | TN-05-016-028-028/507-C | 1 | kulanthiyalamal | 2905016028/IF/2904719424 | Earthern Bunding For Govindhasamy/Pazhaniyappan | 2392 | 2905016000NRG23270520220741669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905016_300522APB_FTO_244958 | 741669 |
| 2905016WL0015942 | TN-05-016-028-028/507-C | 1 | kulanthiyalamal | 2905016028/IF/2904719424 | Earthern Bunding For Govindhasamy/Pazhaniyappan | 2392 | 2905016000NRG23100620221218865 | Processed | | 17/06/2022 | TN2905016_100622FTO_320048 | 1218865 |