| 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. |
| 2905017WL029814 | TN-05-017-020-020/756-a | 1 | CHITRA | 2905017020/IF/2905025900 | Formation of Saucer Bund with Earthen Bunding at Munisamy S/O Periyasamy in Mookanur Pts | 5759 | 2905017000NRG23160720221682279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905017_160722APB_FTO_548118 | 1682279 |
| 2905017WL0035905 | TN-05-017-020-020/756-a | 1 | CHITRA | 2905017020/IF/2905025900 | Formation of Saucer Bund with Earthen Bunding at Munisamy S/O Periyasamy in Mookanur Pts | 5759 | 2905017000NRG23010820221910634 | Processed | | 08/08/2022 | TN2905017_010822FTO_651105 | 1910634 |