| 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. |
| 2905017WL102439 | TN-05-017-021-021/341-A | 2 | Saritha | 2905017021/IF/2905124820 | Formation of Saucer Bund with Earthern Bund at Shankar/Rajimandhiri in Nekkundhi Pts | 25944 | 2905017000NRG23200320234688541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_200323APB_FTO_1671337 | 4688541 |
| 2905017WL0109499 | TN-05-017-021-021/341-A | 2 | Saritha | 2905017021/IF/2905124820 | Formation of Saucer Bund with Earthern Bund at Shankar/Rajimandhiri in Nekkundhi Pts | 25944 | 2905017000NRG23150420235021265 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021265 |