| 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. |
| 2905018WL073578 | TN-05-018-022-022/458-A | 1 | Vanitha | 2905018022/IF/2905090380 | Formation of sauccer cutting with Earthern bunding for Ambiga w/o devaraj at nariyaneri in kandli | 16933 | 2905018000NRG23051220223334910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_051222APB_FTO_1240562 | 3334910 |
| 2905018WL0099077 | TN-05-018-022-022/458-A | 1 | Vanitha | 2905018022/IF/2905090380 | Formation of sauccer cutting with Earthern bunding for Ambiga w/o devaraj at nariyaneri in kandli | 16933 | 2905018000NRG23110320234510307 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510307 |