| 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. |
| 2905017WL097261 | TN-05-017-029-029/705-A | 1 | KRISHAMMAL | 2905017029/IF/2905109924 | Formation of SacuerBund with EarthenBunding at Govindhaswamy /in Ponneri Pt KAVIADP 22-23 | 22983 | 2905017000NRG23040320234422326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_060323APB_FTO_1621178 | 4422326 |
| 2905017WL0109489 | TN-05-017-029-029/705-A | 1 | KRISHAMMAL | 2905017029/IF/2905109924 | Formation of SacuerBund with EarthenBunding at Govindhaswamy /in Ponneri Pt KAVIADP 22-23 | 22983 | 2905017000NRG23150420235021141 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021141 |