| 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. |
| 2905018WL073736 | TN-05-018-007-007/135-A | 1 | KAMALA | 2905018007/IF/2905035455 | Formation of Sauccer Cutting with Earthern Bunding for Durai S/o Perumal at Elavampatti in Kandili b | 17125 | 2905018000NRG23051220223340725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_051222APB_FTO_1240480 | 3340725 |
| 2905018WL0099119 | TN-05-018-007-007/135-A | 1 | KAMALA | 2905018007/IF/2905035455 | Formation of Sauccer Cutting with Earthern Bunding for Durai S/o Perumal at Elavampatti in Kandili b | 17125 | 2905018000NRG23110320234511696 | Rejected | Account closed | 06/04/2023 | TN2905018_140323FTO_1646948 | 4511696 |
| 2905018WL0109555 | TN-05-018-007-007/135-A | 1 | KAMALA | 2905018007/IF/2905035455 | Formation of Sauccer Cutting with Earthern Bunding for Durai S/o Perumal at Elavampatti in Kandili b | 17125 | 2905018000NRG23150420235021771 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021771 |