| 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. |
| 2905017WL097394 | TN-05-017-016-016/20-A | 1 | MANJULA.D | 2905017016/IF/2905070492 | Formation of Succer Bund with Earthen Bund at Ambika/Balamurugan in Konapattu Pts | 22917 | 2905017000NRG23040320234429950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_060323APB_FTO_1620994 | 4429950 |
| 2905017WL0109493 | TN-05-017-016-016/20-A | 1 | MANJULA.D | 2905017016/IF/2905070492 | Formation of Succer Bund with Earthen Bund at Ambika/Balamurugan in Konapattu Pts | 22917 | 2905017000NRG23150420235021206 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021206 |