| 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. |
| 2905020WL063081 | TN-05-020-009-009/161-A | 1 | RANJITHA | 2905020009/IF/2905052045 | Formation of Stone Bund at Saraswathi / Ramesh in Kalendira Pts | 17049 | 2905020000NRG23011120222942997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905017_011122APB_FTO_1093365 | 2942997 |
| 2905020WL0067533 | TN-05-020-009-009/161-A | 1 | RANJITHA | 2905020009/IF/2905052045 | Formation of Stone Bund at Saraswathi / Ramesh in Kalendira Pts | 17049 | 2905020000NRG23161120223102906 | Processed | | 24/11/2022 | TN2905017_171122FTO_1160164 | 3102906 |