| 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. |
| 2904017WL133372 | TN-04-017-001-001/602 | 1 | செனுப்பு | 2904017001/WC/2904807648 | Formation of Sunken Pond on Sub Supply Chennal at Agarakottalam 2021 to 2022 | 22348 | 2904017000NRG22280320226520929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2904017_280322APB_FTO_3022554 | 6520929 |
| 2904017WL0136798 | TN-04-017-001-001/602 | 1 | செனுப்பு | 2904017001/WC/2904807648 | Formation of Sunken Pond on Sub Supply Chennal at Agarakottalam 2021 to 2022 | 22348 | 2904017000NRG22130420226599320 | Rejected | Account closed | 18/08/2022 | TN2904017_180422FTO_95351 | 6599320 |
| 2904017WL0137954 | TN-04-017-001-001/602 | 1 | செனுப்பு | 2904017001/WC/2904807648 | Formation of Sunken Pond on Sub Supply Chennal at Agarakottalam 2021 to 2022 | 22348 | 2904017000NRG22150920226603350 | Yet to be process | | | | 6603350 |