| 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. |
| 2905017WL101118 | TN-05-017-030-030/356-A | 2 | Manjula | 2905017030/IF/2905131441 | Formation of Earthern Bund for Gopal / Linga goundar at Pullaneri | 24989 | 2905017000NRG23170320234622309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_170323APB_FTO_1661480 | 4622309 |
| 2905017WL0109170 | TN-05-017-030-030/356-A | 2 | Manjula | 2905017030/IF/2905131441 | Formation of Earthern Bund for Gopal / Linga goundar at Pullaneri | 24989 | 2905017000NRG23100420235019221 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019221 |