| 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. |
| 2905018WL104890 | TN-05-018-005-005/193 | 1 | Vasantha | 2905018005/IF/2905035515 | Formation of Sauccer Cutting with Earthen bunding for Kannaiyuram s/o Kaliyappan at Chinnarampatti | 29597 | 2905018000NRG23260320234815048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_270323APB_FTO_1700135 | 4815048 |
| 2905018WL0109157 | TN-05-018-005-005/193 | 1 | Vasantha | 2905018005/IF/2905035515 | Formation of Sauccer Cutting with Earthen bunding for Kannaiyuram s/o Kaliyappan at Chinnarampatti | 29597 | 2905018000NRG23100420235019136 | Rejected | Account closed | 20/05/2023 | TN2905018_130423FTO_50825 | 5019136 |
| 2905018WL0109990 | TN-05-018-005-005/193 | 1 | Vasantha | 2905018005/IF/2905035515 | Formation of Sauccer Cutting with Earthen bunding for Kannaiyuram s/o Kaliyappan at Chinnarampatti | 29597 | 2905018000NRG23250520235023991 | Processed | | 17/06/2023 | TN2905018_270523FTO_270863 | 5023991 |