| 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. |
| 2905017WL079777 | TN-05-017-001-001/34-A | 2 | KAVITHA | 2905017001/IF/2905049279 | Formation of Saucer Bund With Earthen bunding at Subhathirai s/o Mani in Agraharam Ptc | 16828 | 2905017000NRG23261220223596993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_261222APB_FTO_1343365 | 3596993 |
| 2905017WL0099009 | TN-05-017-001-001/34-A | 2 | KAVITHA | 2905017001/IF/2905049279 | Formation of Saucer Bund With Earthen bunding at Subhathirai s/o Mani in Agraharam Ptc | 16828 | 2905017000NRG23110320234509250 | Processed | | 30/03/2023 | TN2905017_130323FTO_1646033 | 4509250 |