| 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. |
| 2905018WL086340 | TN-05-018-005-005/207 | 1 | Rani | 2905018005/IF/2905109999 | Formation of sauccer cuting with earthern bunding for panner s/o subramani at chinnarampatti | 21675 | 2905018000NRG23200120233899749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_200123APB_FTO_1468009 | 3899749 |
| 2905018WL0099076 | TN-05-018-005-005/207 | 1 | Rani | 2905018005/IF/2905109999 | Formation of sauccer cuting with earthern bunding for panner s/o subramani at chinnarampatti | 21675 | 2905018000NRG23110320234510291 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510291 |