| 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. |
| 2905018WL067054 | TN-05-018-015-015/295 | 2 | Sumathi | 2905018015/IF/2905078677 | Formation of Sauccer Cutting with Earthern Bunding for Dasarathan S/o Chinnasamy at Kunichi in Kandi | 15260 | 2905018000NRG23141120223086173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2905018_141122APB_FTO_1149727 | 3086173 |
| 2905018WL0071000 | TN-05-018-015-015/295 | 2 | Sumathi | 2905018015/IF/2905078677 | Formation of Sauccer Cutting with Earthern Bunding for Dasarathan S/o Chinnasamy at Kunichi in Kandi | 15260 | 2905018000NRG23261120223225233 | Processed | | 09/12/2022 | TN2905018_261122FTO_1201689 | 3225233 |