| 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. |
| 2905018WL093994 | TN-05-018-024-005/1593 | 2 | Kannammal | 2905018024/IF/2905106483 | Formation of Sauccer Cutting with Earthern Bunding for Annamalai S/o Raji at Natham Pachayat | 23694 | 2905018000NRG23210220234259076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_220223APB_FTO_1578883 | 4259076 |
| 2905018WL0099123 | TN-05-018-024-005/1593 | 2 | Kannammal | 2905018024/IF/2905106483 | Formation of Sauccer Cutting with Earthern Bunding for Annamalai S/o Raji at Natham Pachayat | 23694 | 2905018000NRG23110320234511727 | Rejected | Account closed | 06/04/2023 | TN2905018_140323FTO_1646948 | 4511727 |
| 2905018WL0109554 | TN-05-018-024-005/1593 | 2 | Kannammal | 2905018024/IF/2905106483 | Formation of Sauccer Cutting with Earthern Bunding for Annamalai S/o Raji at Natham Pachayat | 23694 | 2905018000NRG23150420235021766 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021766 |