| 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. |
| 2905018WL035406 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905056484 | Formation of Sauccer Cutting with Earthern Bunding Kaliyani W/o Sekar at Errampatti Kandili | 7961 | 2905018000NRG23010820221894742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905018_010822APB_FTO_650181 | 1894742 |
| 2905018WL0043308 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905056484 | Formation of Sauccer Cutting with Earthern Bunding Kaliyani W/o Sekar at Errampatti Kandili | 7961 | 2905018000NRG23250820222198053 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2198053 |