| 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. |
| 2905018WL104869 | TN-05-018-014-014/544 | 1 | lakshmi | 2905018014/IF/2905130132 | Formation of Sauccer Cutting with Earthern Bunding for Pandurangan So Arumugam at Koratti in kandili | 29169 | 2905018000NRG23260320234813877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1705615 | 4813877 |
| 2905018WL0109549 | TN-05-018-014-014/544 | 1 | lakshmi | 2905018014/IF/2905130132 | Formation of Sauccer Cutting with Earthern Bunding for Pandurangan So Arumugam at Koratti in kandili | 29169 | 2905018000NRG23150420235021706 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_60972 | 5021706 |
| 2905018WL0110015 | TN-05-018-014-014/544 | 1 | lakshmi | 2905018014/IF/2905130132 | Formation of Sauccer Cutting with Earthern Bunding for Pandurangan So Arumugam at Koratti in kandili | 29169 | 2905018000NRG23250520235024125 | Processed | | 17/06/2023 | TN2905018_270523FTO_270863 | 5024125 |