| 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. |
| 2905017WL006229 | TN-05-017-001-001/684-A | 1 | INDHIRANI | 2905017001/IF/2905003818 | Formation of Succer Bund with Earthen Bund at Velu S.O Moneshin Agraharam Pts | 1431 | 2905017000NRG23150520220346822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905017_160522APB_FTO_207724 | 346822 |
| 2905017WL0015017 | TN-05-017-001-001/684-A | 1 | INDHIRANI | 2905017001/IF/2905003818 | Formation of Succer Bund with Earthen Bund at Velu S.O Moneshin Agraharam Pts | 1431 | 2905017000NRG23090620221109281 | Processed | | 17/06/2022 | TN2905017_130622FTO_333354 | 1109281 |