| 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. |
| 2905018WL104905 | TN-05-018-020-020/316-A | 1 | JOTHI | 2905018020/IF/2905132800 | Formation of Sauccer Cutting with Earthern Bunding for Manogaran So Kuppusamy at Matrapalli | 28562 | 2905018000NRG23270320234816010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1705528 | 4816010 |
| 2905018WL0109546 | TN-05-018-020-020/316-A | 1 | JOTHI | 2905018020/IF/2905132800 | Formation of Sauccer Cutting with Earthern Bunding for Manogaran So Kuppusamy at Matrapalli | 28562 | 2905018000NRG23150420235021689 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021689 |