| 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. |
| 2905018WL077301 | TN-05-018-033-033/946 | 1 | krishnaveni | 2905018033/IF/2905106377 | Formation of Sauccer Cutting with Earthern Bunding for Arunachalam s/o Ponnusami at Sevathur in Kan | 18548 | 2905018000NRG23191220223489007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_191222APB_FTO_1304413 | 3489007 |
| 2905018WL0099081 | TN-05-018-033-033/946 | 1 | krishnaveni | 2905018033/IF/2905106377 | Formation of Sauccer Cutting with Earthern Bunding for Arunachalam s/o Ponnusami at Sevathur in Kan | 18548 | 2905018000NRG23110320234510350 | Rejected | Account closed | 11/04/2023 | TN2905018_110323FTO_1643154 | 4510350 |
| 2905018WL0109598 | TN-05-018-033-033/946 | 1 | krishnaveni | 2905018033/IF/2905106377 | Formation of Sauccer Cutting with Earthern Bunding for Arunachalam s/o Ponnusami at Sevathur in Kan | 18548 | 2905018000NRG23150420235022300 | Processed | | 15/05/2023 | TN2905018_180423FTO_72963 | 5022300 |