| 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. |
| 2905018WL090164 | TN-05-018-032-032/627-a | 1 | banumathil | 2905018032/IF/2905112501 | Formation of Sauccer Cutting with Earthern Bunding for Malika w/o Nagaraj in S.Pallipatti Kandili | 22521 | 2905018000NRG23080220234087107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_080223APB_FTO_1528813 | 4087107 |
| 2905018WL0099079 | TN-05-018-032-032/627-a | 1 | banumathil | 2905018032/IF/2905112501 | Formation of Sauccer Cutting with Earthern Bunding for Malika w/o Nagaraj in S.Pallipatti Kandili | 22521 | 2905018000NRG23110320234510325 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510325 |