| 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. |
| 2905017WL053942 | TN-05-017-008-008/435-A | 1 | KAVITHA | 2905017008/IF/2905050061 | Formation of Saucer Bund With Earthen bunding at Munisamy / Perumal in Chinnamookanur Ptc | 10613 | 2905017000NRG23300920222583948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905017_300922APB_FTO_945474 | 2583948 |
| 2905017WL0061565 | TN-05-017-008-008/435-A | 1 | KAVITHA | 2905017008/IF/2905050061 | Formation of Saucer Bund With Earthen bunding at Munisamy / Perumal in Chinnamookanur Ptc | 10613 | 2905017000NRG23281020222892373 | Rejected | Account closed | 09/11/2022 | TN2905017_281022FTO_1073345 | 2892373 |
| 2905017WL0067531 | TN-05-017-008-008/435-A | 1 | KAVITHA | 2905017008/IF/2905050061 | Formation of Saucer Bund With Earthen bunding at Munisamy / Perumal in Chinnamookanur Ptc | 10613 | 2905017000NRG23161120223102904 | Processed | | 24/11/2022 | TN2905017_171122FTO_1160164 | 3102904 |