| 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. |
| 2905017WL022055 | TN-05-017-016-016/20-A | 1 | MANJULA.D | 2905017016/IF/2905039433 | Formation of Saucer Bund with Earthen Bund at Rajesh/Srinivasan in Konapattu Ptc | 3781 | 2905017000NRG23250620221422541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905017_250622APB_FTO_420735 | 1422541 |
| 2905017WL0027032 | TN-05-017-016-016/20-A | 1 | MANJULA.D | 2905017016/IF/2905039433 | Formation of Saucer Bund with Earthen Bund at Rajesh/Srinivasan in Konapattu Ptc | 3781 | 2905017000NRG23080720221585419 | Processed | | 15/07/2022 | TN2905017_080722FTO_505168 | 1585419 |