| 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. |
| 2905018WL016388 | TN-05-018-009-009/130 | 2 | Santhi | 2905018009/IF/2905010902 | Formation of Sauccer Cutting with Earthern Bunding for Thirupathi S/o Govindaraj at Gajalnaickanpatt | 3177 | 2905018000NRG23120620221234315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905018_120622APB_FTO_331530 | 1234315 |
| 2905018WL0022963 | TN-05-018-009-009/130 | 2 | Santhi | 2905018009/IF/2905010902 | Formation of Sauccer Cutting with Earthern Bunding for Thirupathi S/o Govindaraj at Gajalnaickanpatt | 3177 | 2905018000NRG23270620221450301 | Processed | | 01/07/2022 | TN2905018_270622FTO_432170 | 1450301 |