| 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. |
| 2905018WL075764 | TN-05-018-025-020/1027 | 1 | Sakthi | 2905018025/IF/2905096872 | Formation of Sauccer Cutting with Earthern Bunding for Kuppusami s/o Ganthi at Udiyamuthur Kandili | 17697 | 2905018000NRG23121220223430405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_121222APB_FTO_1270137 | 3430405 |
| 2905018WL0099078 | TN-05-018-025-020/1027 | 1 | Sakthi | 2905018025/IF/2905096872 | Formation of Sauccer Cutting with Earthern Bunding for Kuppusami s/o Ganthi at Udiyamuthur Kandili | 17697 | 2905018000NRG23110320234510309 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510309 |