| 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. |
| 2905018WL022667 | TN-05-018-038-038/376 | 1 | vanni | 2905018038/IF/2905027853 | Formation of Sauccer Cutting with Earthern Bunding for Moorthi S/o Nadarajan at Vengalapuram | 5341 | 2905018000NRG23270620221439551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905018_280622APB_FTO_435043 | 1439551 |
| 2905018WL0028866 | TN-05-018-038-038/376 | 1 | vanni | 2905018038/IF/2905027853 | Formation of Sauccer Cutting with Earthern Bunding for Moorthi S/o Nadarajan at Vengalapuram | 5341 | 2905018000NRG23120720221647809 | Processed | | 16/07/2022 | TN2905018_120722FTO_527001 | 1647809 |