| 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. |
| 2905018WL066796 | TN-05-018-010-010/230 | 2 | Chandira w/o Palani | 2905018010/IF/2905030835 | Formation of Sauccer Cutting with Earthern Bunding for Malathi W/o Devendiran at Gummidigampatti | 14915 | 2905018000NRG23141120223078276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2905018_141122APB_FTO_1148831 | 3078276 |
| 2905018WL0075890 | TN-05-018-010-010/230 | 2 | Chandira w/o Palani | 2905018010/IF/2905030835 | Formation of Sauccer Cutting with Earthern Bunding for Malathi W/o Devendiran at Gummidigampatti | 14915 | 2905018000NRG23121220223434994 | Processed | | 06/02/2023 | TN2905018_121222FTO_1271685 | 3434994 |