| 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. |
| 2905018WL105191 | TN-05-018-005-005/113 | 1 | Chennappan | 2905018005/IF/2905110001 | Formation of Sauccer cutting with earthern bunding for Arumugam s/o Marimuthu at Chinnarampatti | 29602 | 2905018000NRG23270320234831909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_270323APB_FTO_1700125 | 4831909 |
| 2905018WL0109158 | TN-05-018-005-005/113 | 1 | Chennappan | 2905018005/IF/2905110001 | Formation of Sauccer cutting with earthern bunding for Arumugam s/o Marimuthu at Chinnarampatti | 29602 | 2905018000NRG23100420235019139 | Rejected | Account closed | 20/05/2023 | TN2905018_130423FTO_50825 | 5019139 |
| 2905018WL0110184 | TN-05-018-005-005/113 | 1 | Chennappan | 2905018005/IF/2905110001 | Formation of Sauccer cutting with earthern bunding for Arumugam s/o Marimuthu at Chinnarampatti | 29602 | 2905018000NRG23140620235024996 | Processed | | 17/07/2023 | TN2905018_290623FTO_436533 | 5024996 |