| 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. |
| 2905018WL038255 | TN-05-018-010-010/230 | 2 | Chandira w/o Palani | 2905018010/IF/2905030838 | Formation of Sauccer Cutting with Earthern Bunding for Indira W/o Shanmugam at Gummidigampatti | 8631 | 2905018000NRG23080820221995153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_090822APB_FTO_699004 | 1995153 |
| 2905018WL0049933 | TN-05-018-010-010/230 | 2 | Chandira w/o Palani | 2905018010/IF/2905030838 | Formation of Sauccer Cutting with Earthern Bunding for Indira W/o Shanmugam at Gummidigampatti | 8631 | 2905018000NRG23150920222439518 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2439518 |