| 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. |
| 2905018WL095501 | TN-05-018-033-033/385 | 2 | Kaliyammal | 2905018033/IF/2905125743 | Formation of Sauccer Cutting with Earthern Bunding for Govindhan s/o Duraisami at Sevathur in Ka | 24970 | 2905018000NRG23270220234333305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_270223APB_FTO_1599691 | 4333305 |
| 2905018WL0109486 | TN-05-018-033-033/385 | 2 | Kaliyammal | 2905018033/IF/2905125743 | Formation of Sauccer Cutting with Earthern Bunding for Govindhan s/o Duraisami at Sevathur in Ka | 24970 | 2905018000NRG23150420235021114 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_61765 | 5021114 |
| 2905018WL0110168 | TN-05-018-033-033/385 | 2 | Kaliyammal | 2905018033/IF/2905125743 | Formation of Sauccer Cutting with Earthern Bunding for Govindhan s/o Duraisami at Sevathur in Ka | 24970 | 2905018000NRG23080620235024860 | Processed | | 17/07/2023 | TN2905018_290623FTO_436533 | 5024860 |