| 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. |
| 2905018WL095093 | TN-05-018-002-002/317-a | 3 | Sakku | 2905018002/IF/2905125645 | Formation of Sauccer Cutting with Earthern Bunding for Mathi S/o Raman at Avalnaickenpatti in Kandil | 24357 | 2905018000NRG23250220234311310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_270223APB_FTO_1597744 | 4311310 |
| 2905018WL0109452 | TN-05-018-002-002/317-a | 3 | Sakku | 2905018002/IF/2905125645 | Formation of Sauccer Cutting with Earthern Bunding for Mathi S/o Raman at Avalnaickenpatti in Kandil | 24357 | 2905018000NRG23150420235020761 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_61765 | 5020761 |
| 2905018WL0109997 | TN-05-018-002-002/317-a | 3 | Sakku | 2905018002/IF/2905125645 | Formation of Sauccer Cutting with Earthern Bunding for Mathi S/o Raman at Avalnaickenpatti in Kandil | 24357 | 2905018000NRG23250520235024044 | Processed | | 17/06/2023 | TN2905018_270523FTO_270863 | 5024044 |