| 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. |
| 2904021WL039367 | TN-04-021-019-019/1225 | 1 | THANGAMANI | 2904021019/IC/2904575226 | Formation of Sunken Pond with supply Channel AT S.Ogaiyur 1 Rs. 2,00,000 | 6487 | 2904021000NRG23080720221118761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904021_090722APB_FTO_513980 | 1118761 |
| 2904021WL0066847 | TN-04-021-019-019/1225 | 1 | THANGAMANI | 2904021019/IC/2904575226 | Formation of Sunken Pond with supply Channel AT S.Ogaiyur 1 Rs. 2,00,000 | 6487 | 2904021000NRG23240820221953796 | Processed | | 31/08/2022 | TN2904021_240822FTO_767298 | 1953796 |