| 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. |
| 2905018WL078317 | TN-05-018-014-014/153 | 2 | Salammal | 2905018014/IF/2905079113 | Formation of Sauccer Cutting with Earthern Bunding for Anbu s/o Selvaraj at Koratti in Kandili | 18459 | 2905018000NRG23201220223529238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_201222APB_FTO_1312834 | 3529238 |
| 2905018WL0099292 | TN-05-018-014-014/153 | 2 | Salammal | 2905018014/IF/2905079113 | Formation of Sauccer Cutting with Earthern Bunding for Anbu s/o Selvaraj at Koratti in Kandili | 18459 | 2905018000NRG23130320234520896 | Rejected | Account closed | 06/04/2023 | TN2905018_150323FTO_1650369 | 4520896 |
| 2905018WL0109643 | TN-05-018-014-014/153 | 2 | Salammal | 2905018014/IF/2905079113 | Formation of Sauccer Cutting with Earthern Bunding for Anbu s/o Selvaraj at Koratti in Kandili | 18459 | 2905018000NRG23170420235022478 | Processed | | 15/05/2023 | TN2905018_180423FTO_72963 | 5022478 |