| 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. |
| 2905018WL022812 | TN-05-018-008-008/174 | 2 | rami | 2905018008/IF/2905035450 | Construction of Sauccer Cutting With Earthern Bunding for Pugalendhi S/o Chandran in Errampatti Kand | 4492 | 2905018000NRG23270620221444466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905018_270622APB_FTO_432527 | 1444466 |
| 2905018WL0033486 | TN-05-018-008-008/174 | 2 | rami | 2905018008/IF/2905035450 | Construction of Sauccer Cutting With Earthern Bunding for Pugalendhi S/o Chandran in Errampatti Kand | 4492 | 2905018000NRG23250720221819310 | Processed | | 04/08/2022 | TN2905018_250722FTO_603947 | 1819310 |