| 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. |
| 2905018WL098089 | TN-05-018-016-016/261 | 4 | Pushpa | 2905018016/IF/2905092218 | Formation of Sauccer Bunding with Earthern Bunding at Vimal S/o Anbalagan at Kurumberi Kandili Block | 25631 | 2905018000NRG23060320234466454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_070323APB_FTO_1627257 | 4466454 |
| 2905018WL0109450 | TN-05-018-016-016/261 | 4 | Pushpa | 2905018016/IF/2905092218 | Formation of Sauccer Bunding with Earthern Bunding at Vimal S/o Anbalagan at Kurumberi Kandili Block | 25631 | 2905018000NRG23150420235020755 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020755 |