| 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. |
| 2904005WL113262 | TN-04-005-047-047/151 | 2 | VELU | 2904005047/WC/2904831461 | Impts to Periya Eri SupplyChannel with Sunken Pond Thanam 2022 to 2023 Rs 10Lakhs | 17230 | 2904005000NRG23121220223448241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_131222APB_FTO_1276331 | 3448241 |
| 2904005WL0140905 | TN-04-005-047-047/151 | 2 | VELU | 2904005047/WC/2904831461 | Impts to Periya Eri SupplyChannel with Sunken Pond Thanam 2022 to 2023 Rs 10Lakhs | 17230 | 2904005000NRG23160320234759433 | Rejected | Account closed | 06/04/2023 | TN2904005_280323FTO_1705053 | 4759433 |
| 2904005WL0153494 | TN-04-005-047-047/151 | 2 | VELU | 2904005047/WC/2904831461 | Impts to Periya Eri SupplyChannel with Sunken Pond Thanam 2022 to 2023 Rs 10Lakhs | 17230 | 2904005000NRG23170420235344572 | Yet to be process | | | TN2904005_270524FTO_88936 | 5344572 |