| 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. |
| 2905018WL052327 | TN-05-018-025-025/216 | 2 | valar | 2905018025/IF/2905076047 | Formation of Sauccer cutting with Earthern bunding for Govinthasami s/o Chennagounder at Udiyamuthur | 12280 | 2905018000NRG23240920222524682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905018_240922APB_FTO_917631 | 2524682 |
| 2905018WL0061981 | TN-05-018-025-025/216 | 2 | valar | 2905018025/IF/2905076047 | Formation of Sauccer cutting with Earthern bunding for Govinthasami s/o Chennagounder at Udiyamuthur | 12280 | 2905018000NRG23291020222898914 | Rejected | Account closed | 09/11/2022 | TN2905018_291022FTO_1079090 | 2898914 |
| 2905018WL0075797 | TN-05-018-025-025/216 | 2 | valar | 2905018025/IF/2905076047 | Formation of Sauccer cutting with Earthern bunding for Govinthasami s/o Chennagounder at Udiyamuthur | 12280 | 2905018000NRG23121220223431757 | Processed | | 06/02/2023 | TN2905018_121222FTO_1271685 | 3431757 |