| 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. |
| 2905018WL041684 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905056942 | Formation of Sauccer Cutting with Earthern Bunding for Moorthi S/o Pachiyappan at Natham in Kandili | 10017 | 2905018000NRG23210820222135446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_220822APB_FTO_754159 | 2135446 |
| 2905018WL0049993 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905056942 | Formation of Sauccer Cutting with Earthern Bunding for Moorthi S/o Pachiyappan at Natham in Kandili | 10017 | 2905018000NRG23150920222439979 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2439979 |