| 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. |
| 2905017WL020798 | TN-05-017-011-011/504-A | 1 | MALLIGA | 2905017011/IF/2905028440 | Formation of Saucer Bund with Earthen Bunding at Muniswamygoundar / Govindhaswamy in Elagiri Village | 3893 | 2905017000NRG23230620221377925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905017_240622APB_FTO_404501 | 1377925 |
| 2905017WL0027042 | TN-05-017-011-011/504-A | 1 | MALLIGA | 2905017011/IF/2905028440 | Formation of Saucer Bund with Earthen Bunding at Muniswamygoundar / Govindhaswamy in Elagiri Village | 3893 | 2905017000NRG23080720221585963 | Rejected | Account closed | 02/08/2022 | TN2905017_080722FTO_505168 | 1585963 |
| 2905017WL0039081 | TN-05-017-011-011/504-A | 1 | MALLIGA | 2905017011/IF/2905028440 | Formation of Saucer Bund with Earthen Bunding at Muniswamygoundar / Govindhaswamy in Elagiri Village | 3893 | 2905017000NRG23120820222024597 | Processed | | 31/08/2022 | TN2905017_120822FTO_712852 | 2024597 |