| 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. |
| 2905018WL078239 | TN-05-018-031-031/23-A | 4 | Nathiya | 2905018031/IF/2905093314 | Formation of Sauccer Cutting with Earthern Bunding for Govindaraj S/o Chinnakannu at Periyagaram | 18420 | 2905018000NRG23201220223525072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_201222APB_FTO_1312201 | 3525072 |
| 2905018WL0100452 | TN-05-018-031-031/23-A | 4 | Nathiya | 2905018031/IF/2905093314 | Formation of Sauccer Cutting with Earthern Bunding for Govindaraj S/o Chinnakannu at Periyagaram | 18420 | 2905018000NRG23140320234596519 | Processed | | 31/03/2023 | TN2905018_140323FTO_1647413 | 4596519 |