| 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. |
| 2905017WL098565 | TN-05-017-006-006/1-A | 2 | SAROJA | 2905017006/IF/2905106654 | Formation of Saucer Bund With Earthen bunding at Shanmugam / Duraiswamy in Chinnakamiyampattu Pts | 24849 | 2905017000NRG23090320234491361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_160323APB_FTO_1653046 | 4491361 |
| 2905017WL0109220 | TN-05-017-006-006/1-A | 2 | SAROJA | 2905017006/IF/2905106654 | Formation of Saucer Bund With Earthen bunding at Shanmugam / Duraiswamy in Chinnakamiyampattu Pts | 24849 | 2905017000NRG23110420235019595 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019595 |