| 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. |
| 2905018WL101645 | TN-05-018-037-037/394 | 2 | RANI | 2905018037/IF/2905125832 | Formation of Sauccer Cutting with Earthern Bunding for Karunagaran s/o Kaliyappan at Thoranampathi | 27725 | 2905018000NRG23180320234641486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_200323APB_FTO_1670546 | 4641486 |
| 2905018WL0109164 | TN-05-018-037-037/394 | 2 | RANI | 2905018037/IF/2905125832 | Formation of Sauccer Cutting with Earthern Bunding for Karunagaran s/o Kaliyappan at Thoranampathi | 27725 | 2905018000NRG23100420235019186 | Rejected | Account closed | 20/05/2023 | TN2905018_130423FTO_50825 | 5019186 |
| 2905018WL0110126 | TN-05-018-037-037/394 | 2 | RANI | 2905018037/IF/2905125832 | Formation of Sauccer Cutting with Earthern Bunding for Karunagaran s/o Kaliyappan at Thoranampathi | 27725 | 2905018000NRG23290520235024696 | Processed | | 17/06/2023 | TN2905018_300523FTO_282827 | 5024696 |