| 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. |
| 2905018WL017118 | TN-05-018-001-001/703-A | 1 | P. MEGALA | 2905018001/IF/2905031176 | Formation of Sauccer Cutting with Earthern Bunding for Dhamodharan S/o Subramani at Adiyur Kandili | 3790 | 2905018000NRG23130620221257396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905018_140622APB_FTO_339847 | 1257396 |
| 2905018WL0023237 | TN-05-018-001-001/703-A | 1 | P. MEGALA | 2905018001/IF/2905031176 | Formation of Sauccer Cutting with Earthern Bunding for Dhamodharan S/o Subramani at Adiyur Kandili | 3790 | 2905018000NRG23280620221460745 | Processed | | 01/07/2022 | TN2905018_280622FTO_436934 | 1460745 |