| 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. |
| 2905020WL038640 | TN-05-020-018-018/355-A | 3 | SATHISH | 2905020018/WC/2904829650 | Formation of Sunkenpond for Pallipattu Eri Kalvi at Pallipattu | 9264 | 2905020000NRG23090820222012550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905020_090822APB_FTO_700979 | 2012550 |
| 2905020WL0049569 | TN-05-020-018-018/355-A | 3 | SATHISH | 2905020018/WC/2904829650 | Formation of Sunkenpond for Pallipattu Eri Kalvi at Pallipattu | 9264 | 2905020000NRG23130920222431643 | Processed | | 14/10/2022 | TN2905020_130922FTO_867350 | 2431643 |