| 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. |
| 2905018WL013760 | TN-05-018-011-011/92 | 2 | Manjula | 2905018011/IF/2905014402 | Formation of Sauccer Cutting with Earthern Bunding for Unnamalai W/o Gangappan in Kakkangarai Kandil | 2686 | 2905018000NRG23060620221046247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905018_060622APB_FTO_283987 | 1046247 |
| 2905018WL0019832 | TN-05-018-011-011/92 | 2 | Manjula | 2905018011/IF/2905014402 | Formation of Sauccer Cutting with Earthern Bunding for Unnamalai W/o Gangappan in Kakkangarai Kandil | 2686 | 2905018000NRG23200620221349079 | Processed | | 25/06/2022 | TN2905018_200622FTO_386057 | 1349079 |