| 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. |
| 2905018WL057972 | TN-05-018-005-005/207 | 1 | Rani | 2905018005/IF/2905035511 | Formation of Sauccer Cutting with Earthen bunding for Manogaran s/o Manikam at Chinnarampatti | 13477 | 2905018000NRG23151020222753580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905018_151022APB_FTO_1017083 | 2753580 |
| 2905018WL0064897 | TN-05-018-005-005/207 | 1 | Rani | 2905018005/IF/2905035511 | Formation of Sauccer Cutting with Earthen bunding for Manogaran s/o Manikam at Chinnarampatti | 13477 | 2905018000NRG23071120223012835 | Processed | | 15/11/2022 | TN2905018_071122FTO_1119033 | 3012835 |