| 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. |
| 2905016WL044054 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029541 | Formation of Sauccer Cutting with Earthern Bunding for Menaga S/o Selvaraji at Kakanampalayam Pancha | 11038 | 2905016000NRG23270820222223793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905016_270822APB_FTO_782274 | 2223793 |
| 2905016WL0062607 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029541 | Formation of Sauccer Cutting with Earthern Bunding for Menaga S/o Selvaraji at Kakanampalayam Pancha | 11038 | 2905016000NRG23311020222923114 | Rejected | Account closed | 09/11/2022 | TN2905016_011122FTO_1093085 | 2923114 |
| 2905016WL0068102 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029541 | Formation of Sauccer Cutting with Earthern Bunding for Menaga S/o Selvaraji at Kakanampalayam Pancha | 11038 | 2905016000NRG23181120223115330 | Rejected | Account closed | 10/03/2023 | TN2905016_191122FTO_1173399 | 3115330 |
| 2905016WL0101021 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029541 | Formation of Sauccer Cutting with Earthern Bunding for Menaga S/o Selvaraji at Kakanampalayam Pancha | 11038 | 2905016000NRG23160320234619913 | Rejected | Account closed | 06/04/2023 | TN2905016_180323FTO_1664025 | 4619913 |
| 2905016WL0109081 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029541 | Formation of Sauccer Cutting with Earthern Bunding for Menaga S/o Selvaraji at Kakanampalayam Pancha | 11038 | 2905016000NRG23100420235018836 | Processed | | 15/05/2023 | TN2905016_100423FTO_39881 | 5018836 |