| 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. |
| 2905018WL060736 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905079605 | Foramtion of Sauccer Cutting with Earthern Bunding for Kanagaraj S/o Chinnathaman at Errampatti Kand | 13882 | 2905018000NRG23261020222862548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_261022APB_FTO_1063965 | 2862548 |
| 2905018WL0068115 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905079605 | Foramtion of Sauccer Cutting with Earthern Bunding for Kanagaraj S/o Chinnathaman at Errampatti Kand | 13882 | 2905018000NRG23181120223115516 | Processed | | 25/11/2022 | TN2905018_181122FTO_1166358 | 3115516 |