| 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. |
| 2905018WL104873 | TN-05-018-033-033/1121 | 1 | Jamuna | 2905018033/IF/2905136917 | Formation of Sauccer Cutting with Earthern Bunding for Minnalkodi w/o Raman at Sevathur in Kandi | 29404 | 2905018000NRG23260320234814075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_270323APB_FTO_1699847 | 4814075 |
| 2905018WL0109163 | TN-05-018-033-033/1121 | 1 | Jamuna | 2905018033/IF/2905136917 | Formation of Sauccer Cutting with Earthern Bunding for Minnalkodi w/o Raman at Sevathur in Kandi | 29404 | 2905018000NRG23100420235019171 | Rejected | Account closed | 20/05/2023 | TN2905018_130423FTO_50825 | 5019171 |
| 2905018WL0110121 | TN-05-018-033-033/1121 | 1 | Jamuna | 2905018033/IF/2905136917 | Formation of Sauccer Cutting with Earthern Bunding for Minnalkodi w/o Raman at Sevathur in Kandi | 29404 | 2905018000NRG23290520235024654 | Processed | | 17/06/2023 | TN2905018_300523FTO_282827 | 5024654 |