| 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. |
| 2905017WL003081 | TN-05-017-001-001/34-A | 2 | KAVITHA | 2905017001/IF/2905003833 | Formation of Succer Bund with Earthen Bund at Appaswamy S.O Shanmugam in Agraharam Pts | 766 | 2905017000NRG23020520220112257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905017_020522APB_FTO_173538 | 112257 |
| 2905017WL0043268 | TN-05-017-001-001/34-A | 2 | KAVITHA | 2905017001/IF/2905003833 | Formation of Succer Bund with Earthen Bund at Appaswamy S.O Shanmugam in Agraharam Pts | 766 | 2905017000NRG23250820222197628 | Processed | | 05/09/2022 | TN2905017_250822FTO_771822 | 2197628 |