| 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. |
| 2905018WL084033 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905079605 | Foramtion of Sauccer Cutting with Earthern Bunding for Kanagaraj S/o Chinnathaman at Errampatti Kand | 20509 | 2905018000NRG23100120233786042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_100123APB_FTO_1424324 | 3786042 |
| 2905018WL0099199 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905079605 | Foramtion of Sauccer Cutting with Earthern Bunding for Kanagaraj S/o Chinnathaman at Errampatti Kand | 20509 | 2905018000NRG23120320234514500 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4514500 |