| 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. |
| 2905017WL024935 | TN-05-017-009-009/134-A | 1 | KILLIAMMAL | 2905017009/IF/2905023136 | Formation of Saucer Bund with Earthen Bund at Venkatasalam S/O. Govindasamy H/O. Chinnaveppampattu | 4529 | 2905017000NRG23020720221520311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905017_020722APB_FTO_468003 | 1520311 |
| 2905017WL0043264 | TN-05-017-009-009/134-A | 1 | KILLIAMMAL | 2905017009/IF/2905023136 | Formation of Saucer Bund with Earthen Bund at Venkatasalam S/O. Govindasamy H/O. Chinnaveppampattu | 4529 | 2905017000NRG23250820222197607 | Processed | | 05/09/2022 | TN2905017_250822FTO_771822 | 2197607 |