| 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. |
| 2905018WL064820 | TN-05-018-014-014/767 | 2 | Rajamani | 2905018014/IF/2905079111 | Formation of Sauccer Cutting with Earthern Bunding for Sukkammal w/o Krishnan at Koratti in Kandili | 14599 | 2905018000NRG23071120223010373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905018_071122APB_FTO_1118008 | 3010373 |
| 2905018WL0070996 | TN-05-018-014-014/767 | 2 | Rajamani | 2905018014/IF/2905079111 | Formation of Sauccer Cutting with Earthern Bunding for Sukkammal w/o Krishnan at Koratti in Kandili | 14599 | 2905018000NRG23261120223225045 | Rejected | Account closed | 10/03/2023 | TN2905018_261122FTO_1201689 | 3225045 |
| 2905018WL0099292 | TN-05-018-014-014/767 | 2 | Rajamani | 2905018014/IF/2905079111 | Formation of Sauccer Cutting with Earthern Bunding for Sukkammal w/o Krishnan at Koratti in Kandili | 14599 | 2905018000NRG23130320234520902 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4520902 |