| 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. |
| 2905017WL094846 | TN-05-017-029-029/524-A | 1 | ARUNACHALAM | 2905017029/IF/2905107865 | Formation of Sacuer Bund with EarthenBunding at Kasiyammal / Arunachalayam in Ponneri KAVIADP 22-23 | 21491 | 2905017000NRG23250220234298169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_270223APB_FTO_1597440 | 4298169 |
| 2905017WL0109489 | TN-05-017-029-029/524-A | 1 | ARUNACHALAM | 2905017029/IF/2905107865 | Formation of Sacuer Bund with EarthenBunding at Kasiyammal / Arunachalayam in Ponneri KAVIADP 22-23 | 21491 | 2905017000NRG23150420235021136 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021136 |