| 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. |
| 2905017WL052145 | TN-05-017-019-019/40-a | 1 | SUMATHI | 2905017019/IF/2905052971 | Formation of Stone Bund at Thozhi / kannanmmal in Mandalavadi Pts | 10221 | 2905017000NRG23230920222515970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905017_230922APB_FTO_912982 | 2515970 |
| 2905017WL0061571 | TN-05-017-019-019/40-a | 1 | SUMATHI | 2905017019/IF/2905052971 | Formation of Stone Bund at Thozhi / kannanmmal in Mandalavadi Pts | 10221 | 2905017000NRG23281020222892382 | Processed | | 05/11/2022 | TN2905017_281022FTO_1073345 | 2892382 |