| 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. |
| 2905016WL094637 | TN-05-016-033-033/805 | 1 | Yasodha | 2905016033/IF/2904837947 | Formation of Earthern Bunding For ChinnakannuGounder/pazani@Thimmanamuthur | 27769 | 2905016000NRG23250220234287485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_250223APB_FTO_1588294 | 4287485 |
| 2905016WL0109620 | TN-05-016-033-033/805 | 1 | Yasodha | 2905016033/IF/2904837947 | Formation of Earthern Bunding For ChinnakannuGounder/pazani@Thimmanamuthur | 27769 | 2905016000NRG23150420235022334 | Rejected | Account closed | 20/05/2023 | TN2905016_090523FTO_175911 | 5022334 |
| 2905016WL0110190 | TN-05-016-033-033/805 | 1 | Yasodha | 2905016033/IF/2904837947 | Formation of Earthern Bunding For ChinnakannuGounder/pazani@Thimmanamuthur | 27769 | 2905016000NRG23140620235024988 | Processed | | 15/11/2023 | TN2905016_190823FTO_673447 | 5024988 |