| 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. |
| 2905018WL100245 | TN-05-018-012-012/436-A | 1 | BAITHMASENI | 2905018012/IF/2905130317 | Fromation of Sauccer Bunding with Earthern Bunding for Veerappan S/o Veerabathira Chetiyar at Kandil | 27103 | 2905018000NRG23140320234582059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_140323APB_FTO_1648186 | 4582059 |
| 2905018WL0109449 | TN-05-018-012-012/436-A | 1 | BAITHMASENI | 2905018012/IF/2905130317 | Fromation of Sauccer Bunding with Earthern Bunding for Veerappan S/o Veerabathira Chetiyar at Kandil | 27103 | 2905018000NRG23150420235020750 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020750 |