| 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. |
| 2905016WL059885 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080911 | Formation of Sauccer Cutting with Earthern Bunding for Vinayagam S/O Dhinesh at Agaram Panchayat | 15055 | 2905016000NRG23211020222824448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905016_211022APB_FTO_1050664 | 2824448 |
| 2905016WL0068085 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080911 | Formation of Sauccer Cutting with Earthern Bunding for Vinayagam S/O Dhinesh at Agaram Panchayat | 15055 | 2905016000NRG23181120223115161 | Rejected | No Such Account | 10/03/2023 | TN2905016_191122FTO_1173399 | 3115161 |
| 2905016WL0102998 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080911 | Formation of Sauccer Cutting with Earthern Bunding for Vinayagam S/O Dhinesh at Agaram Panchayat | 15055 | 2905016000NRG23200320234715027 | Rejected | No Such Account | 06/04/2023 | TN2905016_210323FTO_1677964 | 4715027 |
| 2905016WL0109456 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080911 | Formation of Sauccer Cutting with Earthern Bunding for Vinayagam S/O Dhinesh at Agaram Panchayat | 15055 | 2905016000NRG23150420235020785 | Rejected | Account closed | 20/05/2023 | TN2905016_090523FTO_175911 | 5020785 |
| 2905016WL0109954 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080911 | Formation of Sauccer Cutting with Earthern Bunding for Vinayagam S/O Dhinesh at Agaram Panchayat | 15055 | 2905016000NRG23230520235023841 | Rejected | No Such Account | 22/11/2023 | TN2905016_190823FTO_673447 | 5023841 |