| 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. |
| 2905017WL050202 | TN-05-017-020-001/1480-A | 2 | VANITHA | 2905017020/IF/2905023764 | Formation Of Saucer Bund with Earthen Bunding at Periyasamy S/O Munisamy Goundar in Mookanur Pts | 9831 | 2905017000NRG23160920222446867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905017_160922APB_FTO_879162 | 2446867 |
| 2905017WL0063570 | TN-05-017-020-001/1480-A | 2 | VANITHA | 2905017020/IF/2905023764 | Formation Of Saucer Bund with Earthen Bunding at Periyasamy S/O Munisamy Goundar in Mookanur Pts | 9831 | 2905017000NRG23041120222959399 | Processed | | 11/11/2022 | TN2905017_041122FTO_1105400 | 2959399 |