| 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. |
| 2905017WL027271 | TN-05-017-009-009/336 | 2 | AMUTHAVALLI | 2905017009/IF/2905023136 | Formation of Saucer Bund with Earthen Bund at Venkatasalam S/O. Govindasamy H/O. Chinnaveppampattu | 5118 | 2905017000NRG23080720221592226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905017_080722APB_FTO_505817 | 1592226 |
| 2905017WL0037098 | TN-05-017-009-009/336 | 2 | AMUTHAVALLI | 2905017009/IF/2905023136 | Formation of Saucer Bund with Earthen Bund at Venkatasalam S/O. Govindasamy H/O. Chinnaveppampattu | 5118 | 2905017000NRG23050820221952281 | Processed | | 16/08/2022 | TN2905017_050822FTO_675801 | 1952281 |