| 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. |
| 2905018WL006359 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905017531 | Formation of Sauccer Cutting with Earthern Bunding for Murugesan S/o Govindasamy in Natham Kandili | 1419 | 2905018000NRG23150520220350751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905018_150522APB_FTO_206064 | 350751 |
| 2905018WL0014907 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905017531 | Formation of Sauccer Cutting with Earthern Bunding for Murugesan S/o Govindasamy in Natham Kandili | 1419 | 2905018000NRG23090620221099444 | Processed | | 18/06/2022 | TN2905018_090622FTO_307464 | 1099444 |