| 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. |
| 2905017WL089960 | TN-05-017-029-029/673-A | 2 | KANDHASAMI | 2905017029/IF/2905107866 | Formation of Sacuer Bund with Earthen Bunding at Amudha / Samikannu in Ponneri -KAVIADP 22-23 | 19467 | 2905017000NRG23080220234077929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_080223APB_FTO_1527909 | 4077929 |
| 2905017WL0099037 | TN-05-017-029-029/673-A | 2 | KANDHASAMI | 2905017029/IF/2905107866 | Formation of Sacuer Bund with Earthen Bunding at Amudha / Samikannu in Ponneri -KAVIADP 22-23 | 19467 | 2905017000NRG23110320234509562 | Processed | | 31/03/2023 | TN2905017_130323FTO_1646033 | 4509562 |