| 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. |
| 2905017WL034367 | TN-05-017-025-025/589-A | 1 | DHURAI | 2905017025/IF/2905044762 | Formation of Succer Bund with Earthen Bund at Soundarrajan/Perumal in Paniyandapalli Pts | 6704 | 2905017000NRG23290720221852769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905017_290722APB_FTO_632107 | 1852769 |
| 2905017WL0046191 | TN-05-017-025-025/589-A | 1 | DHURAI | 2905017025/IF/2905044762 | Formation of Succer Bund with Earthen Bund at Soundarrajan/Perumal in Paniyandapalli Pts | 6704 | 2905017000NRG23020920222305429 | Processed | | 14/10/2022 | TN2905017_020922FTO_814239 | 2305429 |