| 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. |
| 2904021WL135379 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576540 | Prvdg of Sunken Pond AT Panayangal Infront of Eri Rs 500000 | 7303 | 2904021000NRG22050420226588355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904021_050422APB_FTO_32504 | 6588355 |
| 2904021WL0137267 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576540 | Prvdg of Sunken Pond AT Panayangal Infront of Eri Rs 500000 | 7303 | 2904021000NRG22240520226600844 | Rejected | Account closed | 16/06/2022 | TN2904021_080622FTO_298823 | 6600844 |
| 2904021WL0137625 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576540 | Prvdg of Sunken Pond AT Panayangal Infront of Eri Rs 500000 | 7303 | 2904021000NRG22200620226602026 | Yet to be process | | | | 6602026 |