| 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. |
| 2905017WL084464 | TN-05-017-029-029/673-A | 2 | KANDHASAMI | 2905017029/IF/2905109946 | Formation of Sacuer Bund with Earthen Bunding at Periyathambi in Ponneri Pts -KAVIADP 22-23 | 18137 | 2905017000NRG23120120233806869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_120123APB_FTO_1433197 | 3806869 |
| 2905017WL0099037 | TN-05-017-029-029/673-A | 2 | KANDHASAMI | 2905017029/IF/2905109946 | Formation of Sacuer Bund with Earthen Bunding at Periyathambi in Ponneri Pts -KAVIADP 22-23 | 18137 | 2905017000NRG23110320234509563 | Processed | | 31/03/2023 | TN2905017_130323FTO_1646033 | 4509563 |