| 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. |
| 2905018WL104930 | TN-05-018-003-003/431 | 2 | Praba | 2905018003/IF/2905130298 | Formaion of Sauccer Cutting with Earthern Bunding for Anandhachetiyar S/o Janaranadham at Chinnakand | 29007 | 2905018000NRG23270320234817952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1703506 | 4817952 |
| 2905018WL0109447 | TN-05-018-003-003/431 | 2 | Praba | 2905018003/IF/2905130298 | Formaion of Sauccer Cutting with Earthern Bunding for Anandhachetiyar S/o Janaranadham at Chinnakand | 29007 | 2905018000NRG23150420235020732 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020732 |