| 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. |
| 2905018WL048793 | TN-05-018-010-010/230 | 2 | Chandira w/o Palani | 2905018010/IF/2905028478 | Formation of Sauccer Cutting with Earthern Bunding for Deepika W/o Mariyappan at Gummidigampatti | 11250 | 2905018000NRG23120920222408631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_120922APB_FTO_858602 | 2408631 |
| 2905018WL0062674 | TN-05-018-010-010/230 | 2 | Chandira w/o Palani | 2905018010/IF/2905028478 | Formation of Sauccer Cutting with Earthern Bunding for Deepika W/o Mariyappan at Gummidigampatti | 11250 | 2905018000NRG23311020222925695 | Processed | | 05/11/2022 | TN2905018_311022FTO_1088609 | 2925695 |