| 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. |
| 2905017WL087196 | TN-05-017-029-012/904-A | 1 | Kamsala | 2905017029/IF/2905109930 | Formation of SacuerBund with EarthenBunding at Maniyammal / Muniswamy in Ponneri Pt -KAVIADP 22-23 | 19035 | 2905017000NRG23270120233938648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_270123APB_FTO_1489154 | 3938648 |
| 2905017WL0099037 | TN-05-017-029-012/904-A | 1 | Kamsala | 2905017029/IF/2905109930 | Formation of SacuerBund with EarthenBunding at Maniyammal / Muniswamy in Ponneri Pt -KAVIADP 22-23 | 19035 | 2905017000NRG23110320234509547 | Processed | | 31/03/2023 | TN2905017_130323FTO_1646033 | 4509547 |