| 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. |
| 2905017WL046367 | TN-05-017-001-001/34-A | 2 | KAVITHA | 2905017001/IF/2905049276 | Formation of Saucer Bund With Earthen bunding at Yasotharani s/o Munisamy in Agraharam Ptc | 9084 | 2905017000NRG23020920222311244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905017_020922APB_FTO_815510 | 2311244 |
| 2905017WL0062683 | TN-05-017-001-001/34-A | 2 | KAVITHA | 2905017001/IF/2905049276 | Formation of Saucer Bund With Earthen bunding at Yasotharani s/o Munisamy in Agraharam Ptc | 9084 | 2905017000NRG23311020222926014 | Processed | | 05/11/2022 | TN2905017_311022FTO_1088674 | 2926014 |