| 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. |
| 2905018WL033551 | TN-05-018-027-027/203 | 2 | rani | 2905018027/IF/2905016549 | Construction of Sauccer Cutting with Earthern Bunding for Chandrasekar S/o Periyannan in Paradesipat | 7426 | 2905018000NRG23250720221822700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905018_260722APB_FTO_607069 | 1822700 |
| 2905018WL0039564 | TN-05-018-027-027/203 | 2 | rani | 2905018027/IF/2905016549 | Construction of Sauccer Cutting with Earthern Bunding for Chandrasekar S/o Periyannan in Paradesipat | 7426 | 2905018000NRG23130820222048281 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2048281 |