| 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. |
| 2905018WL095518 | TN-05-018-033-033/849 | 1 | Murugammal | 2905018033/IF/2905106382 | Formation of Sauccer Cutting with Earthern Bunding for Mayadevi w/o Devendiran at Sevathur in Kandi | 24925 | 2905018000NRG23270220234334031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_270223APB_FTO_1599683 | 4334031 |
| 2905018WL0109486 | TN-05-018-033-033/849 | 1 | Murugammal | 2905018033/IF/2905106382 | Formation of Sauccer Cutting with Earthern Bunding for Mayadevi w/o Devendiran at Sevathur in Kandi | 24925 | 2905018000NRG23150420235021117 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_61765 | 5021117 |
| 2905018WL0110121 | TN-05-018-033-033/849 | 1 | Murugammal | 2905018033/IF/2905106382 | Formation of Sauccer Cutting with Earthern Bunding for Mayadevi w/o Devendiran at Sevathur in Kandi | 24925 | 2905018000NRG23290520235024660 | Processed | | 17/06/2023 | TN2905018_300523FTO_282827 | 5024660 |