| 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. |
| 2905017WL087193 | TN-05-017-029-029/674-A | 1 | MARIAMMAL | 2905017029/IF/2905109940 | Formation of SacuerBund with EarthenBunding at Dhanapal / Gopal in Ponneri Pts -KAVIADP 22-23 | 18929 | 2905017000NRG23270120233938574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_270123APB_FTO_1489196 | 3938574 |
| 2905017WL0099037 | TN-05-017-029-029/674-A | 1 | MARIAMMAL | 2905017029/IF/2905109940 | Formation of SacuerBund with EarthenBunding at Dhanapal / Gopal in Ponneri Pts -KAVIADP 22-23 | 18929 | 2905017000NRG23110320234509564 | Rejected | Account closed | 06/04/2023 | TN2905017_130323FTO_1646033 | 4509564 |
| 2905017WL0109242 | TN-05-017-029-029/674-A | 1 | MARIAMMAL | 2905017029/IF/2905109940 | Formation of SacuerBund with EarthenBunding at Dhanapal / Gopal in Ponneri Pts -KAVIADP 22-23 | 18929 | 2905017000NRG23110420235019706 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019706 |