| 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. |
| 2905017WL027892 | TN-05-017-003-003/717-A | 2 | Ambiga | 2905017003/IF/2905044731 | Formation of Succer Bund with Earthen Bund at Chakkaravarthi/Govindhasami in Ammanankoil Pts | 5128 | 2905017000NRG23090720221615545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905017_090722APB_FTO_517283 | 1615545 |
| 2905017WL0037102 | TN-05-017-003-003/717-A | 2 | Ambiga | 2905017003/IF/2905044731 | Formation of Succer Bund with Earthen Bund at Chakkaravarthi/Govindhasami in Ammanankoil Pts | 5128 | 2905017000NRG23050820221952357 | Rejected | Account closed | 19/08/2022 | TN2905017_050822FTO_675801 | 1952357 |
| 2905017WL0045624 | TN-05-017-003-003/717-A | 2 | Ambiga | 2905017003/IF/2905044731 | Formation of Succer Bund with Earthen Bund at Chakkaravarthi/Govindhasami in Ammanankoil Pts | 5128 | 2905017000NRG23010920222286260 | Processed | | 14/10/2022 | TN2905017_020922FTO_814239 | 2286260 |