| 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. |
| 2905018WL060827 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/IF/2905056775 | Formation of Sauccer Bunding with Earthern Bunding Amarnath S/o Rajendhiran at Kandili Kandili Block | 13913 | 2905018000NRG23261020222866909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_261022APB_FTO_1063994 | 2866909 |
| 2905018WL0068123 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/IF/2905056775 | Formation of Sauccer Bunding with Earthern Bunding Amarnath S/o Rajendhiran at Kandili Kandili Block | 13913 | 2905018000NRG23181120223115720 | Processed | | 25/11/2022 | TN2905018_181122FTO_1166358 | 3115720 |