| 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. |
| 2905018WL095130 | TN-05-018-025-020/1027 | 1 | Sakthi | 2905018025/IF/2905076039 | Formation of Sauccer cutting with Earthern bunding for Murugesan w/o Krishnan at Udiyamuthur | 25004 | 2905018000NRG23260220234313496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_270223APB_FTO_1599750 | 4313496 |
| 2905018WL0109474 | TN-05-018-025-020/1027 | 1 | Sakthi | 2905018025/IF/2905076039 | Formation of Sauccer cutting with Earthern bunding for Murugesan w/o Krishnan at Udiyamuthur | 25004 | 2905018000NRG23150420235020989 | Processed | | 15/05/2023 | TN2905018_150423FTO_61765 | 5020989 |