| 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. |
| 2905018WL074392 | TN-05-018-015-015/295 | 2 | Sumathi | 2905018015/IF/2905078677 | Formation of Sauccer Cutting with Earthern Bunding for Dasarathan S/o Chinnasamy at Kunichi in Kandi | 17190 | 2905018000NRG23071220223366044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_071222APB_FTO_1248907 | 3366044 |
| 2905018WL0099120 | TN-05-018-015-015/295 | 2 | Sumathi | 2905018015/IF/2905078677 | Formation of Sauccer Cutting with Earthern Bunding for Dasarathan S/o Chinnasamy at Kunichi in Kandi | 17190 | 2905018000NRG23110320234511716 | Processed | | 31/03/2023 | TN2905018_140323FTO_1646948 | 4511716 |