| 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. |
| 2905018WL100014 | TN-05-018-035-004/73-A | 1 | Madhu | 2905018035/IF/2905130035 | Formation of Sauccer Cutting with Earthern Bunding for Krishnasamy So Anandhagounda at Sundrampalli | 27256 | 2905018000NRG23140320234564426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_140323APB_FTO_1646700 | 4564426 |
| 2905018WL0109547 | TN-05-018-035-004/73-A | 1 | Madhu | 2905018035/IF/2905130035 | Formation of Sauccer Cutting with Earthern Bunding for Krishnasamy So Anandhagounda at Sundrampalli | 27256 | 2905018000NRG23150420235021695 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_60972 | 5021695 |
| 2905018WL0110150 | TN-05-018-035-004/73-A | 1 | Madhu | 2905018035/IF/2905130035 | Formation of Sauccer Cutting with Earthern Bunding for Krishnasamy So Anandhagounda at Sundrampalli | 27256 | 2905018000NRG23010620235024788 | Processed | | 09/06/2023 | TN2905018_050623FTO_312660 | 5024788 |