| 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. |
| 2905018WL041679 | TN-05-018-007-007/892 | 1 | Kalliyammal | 2905018007/IF/2905023798 | Formation of Sauccer Cutting with Earthern Bunding for Narasammal in Elavampatti Kandili | 9692 | 2905018000NRG23210820222135247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_220822APB_FTO_754231 | 2135247 |
| 2905018WL0049986 | TN-05-018-007-007/892 | 1 | Kalliyammal | 2905018007/IF/2905023798 | Formation of Sauccer Cutting with Earthern Bunding for Narasammal in Elavampatti Kandili | 9692 | 2905018000NRG23150920222439957 | Rejected | Account closed | 20/10/2022 | TN2905018_150922FTO_875341 | 2439957 |
| 2905018WL0063576 | TN-05-018-007-007/892 | 1 | Kalliyammal | 2905018007/IF/2905023798 | Formation of Sauccer Cutting with Earthern Bunding for Narasammal in Elavampatti Kandili | 9692 | 2905018000NRG23041120222959468 | Processed | | 11/11/2022 | TN2905018_041122FTO_1105309 | 2959468 |