| 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. |
| 2905017WL074006 | TN-05-017-029-029/524-A | 1 | ARUNACHALAM | 2905017029/IF/2905092256 | Formation of Saucer Bund With Earthen bunding at Govindhan / Kumar in Ponneri Pts | 15036 | 2905017000NRG23061220223352586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_061222APB_FTO_1242539 | 3352586 |
| 2905017WL0099037 | TN-05-017-029-029/524-A | 1 | ARUNACHALAM | 2905017029/IF/2905092256 | Formation of Saucer Bund With Earthen bunding at Govindhan / Kumar in Ponneri Pts | 15036 | 2905017000NRG23110320234509559 | Processed | | 31/03/2023 | TN2905017_130323FTO_1646033 | 4509559 |