| 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. |
| 2905018WL064930 | TN-05-018-015-015/124 | 2 | rani | 2905018015/IF/2905078677 | Formation of Sauccer Cutting with Earthern Bunding for Dasarathan S/o Chinnasamy at Kunichi in Kandi | 14765 | 2905018000NRG23071120223013763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905018_071122APB_FTO_1118550 | 3013763 |
| 2905018WL0071000 | TN-05-018-015-015/124 | 2 | rani | 2905018015/IF/2905078677 | Formation of Sauccer Cutting with Earthern Bunding for Dasarathan S/o Chinnasamy at Kunichi in Kandi | 14765 | 2905018000NRG23261120223225232 | Processed | | 09/12/2022 | TN2905018_261122FTO_1201689 | 3225232 |