| 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. |
| 2905018WL058560 | TN-05-018-039-039/114-A | 2 | SHANTHA | 2905018039/IF/2905032344 | Formation of Sauccer Cutting with Earthern Bunding for Palani S/o Panchalaigoundar at Vishamangalam | 13577 | 2905018000NRG23171020222774177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905018_171022APB_FTO_1024657 | 2774177 |
| 2905018WL0065068 | TN-05-018-039-039/114-A | 2 | SHANTHA | 2905018039/IF/2905032344 | Formation of Sauccer Cutting with Earthern Bunding for Palani S/o Panchalaigoundar at Vishamangalam | 13577 | 2905018000NRG23071120223017606 | Processed | | 15/11/2022 | TN2905018_071122FTO_1119097 | 3017606 |