| 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. |
| 2905018WL100203 | TN-05-018-015-015/1432 | 1 | Sangeetha | 2905018015/IF/2905078676 | Formation of Sauccer Cutting with Earthern Bunding for Govindaraj S/o Chinnakannan at Kunichi in Kan | 27026 | 2905018000NRG23140320234578919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_140323APB_FTO_1647019 | 4578919 |
| 2905018WL0109460 | TN-05-018-015-015/1432 | 1 | Sangeetha | 2905018015/IF/2905078676 | Formation of Sauccer Cutting with Earthern Bunding for Govindaraj S/o Chinnakannan at Kunichi in Kan | 27026 | 2905018000NRG23150420235020818 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020818 |