| 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. |
| 2905018WL098002 | TN-05-018-033-033/459 | 1 | Muniammal | 2905018033/IF/2905125745 | Formation of Sauccer Cutting with Earthern Bunding for Krishnan s/o Chinnaraj at Sevathur in Ka | 25967 | 2905018000NRG23060320234461968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_060323APB_FTO_1625885 | 4461968 |
| 2905018WL0109486 | TN-05-018-033-033/459 | 1 | Muniammal | 2905018033/IF/2905125745 | Formation of Sauccer Cutting with Earthern Bunding for Krishnan s/o Chinnaraj at Sevathur in Ka | 25967 | 2905018000NRG23150420235021115 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_61765 | 5021115 |
| 2905018WL0110121 | TN-05-018-033-033/459 | 1 | Muniammal | 2905018033/IF/2905125745 | Formation of Sauccer Cutting with Earthern Bunding for Krishnan s/o Chinnaraj at Sevathur in Ka | 25967 | 2905018000NRG23290520235024657 | Processed | | 17/06/2023 | TN2905018_300523FTO_282827 | 5024657 |