| 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. |
| 2905017WL100763 | TN-05-017-001-001/34-A | 2 | KAVITHA | 2905017001/IF/2905125793 | Formation of Saucer Bund With Earthern Bund at Neelamegan/Chinnaraji in Agraharam Pts | 23889 | 2905017000NRG23160320234611347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_160323APB_FTO_1652844 | 4611347 |
| 2905017WL0109245 | TN-05-017-001-001/34-A | 2 | KAVITHA | 2905017001/IF/2905125793 | Formation of Saucer Bund With Earthern Bund at Neelamegan/Chinnaraji in Agraharam Pts | 23889 | 2905017000NRG23110420235019725 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019725 |