| 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. |
| 2905018WL000174 | TN-05-018-024-002/526 | 1 | Manjula | 2905018024/IF/2905014424 | Formation of Sauccer Cutting with Earthern Bunding for Singaravelu S/o Kannu in Natham Kandili | 18 | 2905018000NRG23080420220003715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2905018_090422APB_FTO_51938 | 3715 |
| 2905018WL0012104 | TN-05-018-024-002/526 | 1 | Manjula | 2905018024/IF/2905014424 | Formation of Sauccer Cutting with Earthern Bunding for Singaravelu S/o Kannu in Natham Kandili | 18 | 2905018000NRG23010620220955344 | Processed | | 04/06/2022 | TN2905018_010622FTO_254757 | 955344 |