| 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. |
| 2905018WL093993 | TN-05-018-024-001/305 | 2 | Vinotha | 2905018024/IF/2905106480 | Formation of Sauccer Cutting with Earthern Bunding for Saroja W/o Ramalingam at Natham Pachayat | 23684 | 2905018000NRG23210220234259030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_220223APB_FTO_1578881 | 4259030 |
| 2905018WL0099123 | TN-05-018-024-001/305 | 2 | Vinotha | 2905018024/IF/2905106480 | Formation of Sauccer Cutting with Earthern Bunding for Saroja W/o Ramalingam at Natham Pachayat | 23684 | 2905018000NRG23110320234511725 | Processed | | 30/03/2023 | TN2905018_140323FTO_1646948 | 4511725 |