| 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. |
| 2905017WL081155 | TN-05-017-029-029/674-A | 1 | MARIAMMAL | 2905017029/IF/2905109943 | Formation of SacuerBund with Earthe Bunding at Poonkodi / Dhanpal in Ponneri Pts -KAVIADP 22-23 | 17223 | 2905017000NRG23311220223656763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_311222APB_FTO_1371067 | 3656763 |
| 2905017WL0099037 | TN-05-017-029-029/674-A | 1 | MARIAMMAL | 2905017029/IF/2905109943 | Formation of SacuerBund with Earthe Bunding at Poonkodi / Dhanpal in Ponneri Pts -KAVIADP 22-23 | 17223 | 2905017000NRG23110320234509565 | Rejected | Account closed | 06/04/2023 | TN2905017_130323FTO_1646033 | 4509565 |
| 2905017WL0109242 | TN-05-017-029-029/674-A | 1 | MARIAMMAL | 2905017029/IF/2905109943 | Formation of SacuerBund with Earthe Bunding at Poonkodi / Dhanpal in Ponneri Pts -KAVIADP 22-23 | 17223 | 2905017000NRG23110420235019707 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019707 |