| 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. |
| 2904021WL037240 | TN-04-021-019-019/460 | 4 | மணிகன்டன் | 2904021019/IC/2904552152 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL AT OGAIYUR-2 | 5363 | 2904021000NRG23050720221071307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904021_050722APB_FTO_485457 | 1071307 |
| 2904021WL0066847 | TN-04-021-019-019/460 | 4 | மணிகன்டன் | 2904021019/IC/2904552152 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL AT OGAIYUR-2 | 5363 | 2904021000NRG23240820221953800 | Processed | | 31/08/2022 | TN2904021_240822FTO_767298 | 1953800 |