| 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. |
| 2905017WL093747 | TN-05-017-029-029/673-A | 2 | KANDHASAMI | 2905017029/IF/2905107866 | Formation of Sacuer Bund with Earthen Bunding at Amudha / Samikannu in Ponneri -KAVIADP 22-23 | 20632 | 2905017000NRG23210220234246771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_210223APB_FTO_1576267 | 4246771 |
| 2905017WL0109489 | TN-05-017-029-029/673-A | 2 | KANDHASAMI | 2905017029/IF/2905107866 | Formation of Sacuer Bund with Earthen Bunding at Amudha / Samikannu in Ponneri -KAVIADP 22-23 | 20632 | 2905017000NRG23150420235021139 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021139 |