| 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. |
| 2905018WL066118 | TN-05-018-013-008/293 | 2 | Santhi | 2905018013/IF/2905033520 | Formation of Sauccer Cutting with Earthern Bunding for Kumaravel S/o Appugoundar at Kasinaickenpatti | 14954 | 2905018000NRG23121120223053070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2905018_121122APB_FTO_1141975 | 3053070 |
| 2905018WL0070999 | TN-05-018-013-008/293 | 2 | Santhi | 2905018013/IF/2905033520 | Formation of Sauccer Cutting with Earthern Bunding for Kumaravel S/o Appugoundar at Kasinaickenpatti | 14954 | 2905018000NRG23261120223225231 | Processed | | 09/12/2022 | TN2905018_261122FTO_1201689 | 3225231 |