| 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. |
| 2905018WL073768 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905094321 | Formation of Sauccer Cutting with Earthern Bunding for Vinoth S/o Magendiran at Natham Pachayat | 17448 | 2905018000NRG23051220223342052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_051222APB_FTO_1240334 | 3342052 |
| 2905018WL0099123 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905094321 | Formation of Sauccer Cutting with Earthern Bunding for Vinoth S/o Magendiran at Natham Pachayat | 17448 | 2905018000NRG23110320234511732 | Processed | | 30/03/2023 | TN2905018_140323FTO_1646948 | 4511732 |