| 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. |
| 2905017WL106597 | TN-05-017-001-001/813-A | 2 | SALIAMMAL | 2905017001/IF/2905133950 | Formation of Saucer Bund With Earthern Bunding at Govindaraji / Muniraji in Agraharam Est 198000 | 28529 | 2905017000NRG23310320234908376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905017_310323APB_FTO_1717839 | 4908376 |
| 2905017WL0110207 | TN-05-017-001-001/813-A | 2 | SALIAMMAL | 2905017001/IF/2905133950 | Formation of Saucer Bund With Earthern Bunding at Govindaraji / Muniraji in Agraharam Est 198000 | 28529 | 2905017000NRG23230620235025026 | Processed | | 13/07/2023 | TN2905017_270623FTO_431052 | 5025026 |