| 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. |
| 2905017WL056222 | TN-05-017-029-029/232-A | 3 | Alumelu | 2905017029/IF/2905003751 | Formation of Succer Bund with Earthen Bund at Senthamari S.O Krishnan in Ponneri Pts | 11130 | 2905017000NRG23081020222680713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905017_081022APB_FTO_981707 | 2680713 |
| 2905017WL0063542 | TN-05-017-029-029/232-A | 3 | Alumelu | 2905017029/IF/2905003751 | Formation of Succer Bund with Earthen Bund at Senthamari S.O Krishnan in Ponneri Pts | 11130 | 2905017000NRG23041120222959196 | Rejected | Account closed | 15/11/2022 | TN2905017_041122FTO_1105400 | 2959196 |
| 2905017WL0068017 | TN-05-017-029-029/232-A | 3 | Alumelu | 2905017029/IF/2905003751 | Formation of Succer Bund with Earthen Bund at Senthamari S.O Krishnan in Ponneri Pts | 11130 | 2905017000NRG23181120223113095 | Processed | | 25/11/2022 | TN2905017_181122FTO_1167095 | 3113095 |