| 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. |
| 2904004WL067432 | TN-04-004-031-031/133 | 7 | Dhanushpriya | 2904004031/WC/2904836658 | Sunken Pond Supply channel in Perumpakkam Panchayat 2022-23 Est 6 lakhs | 8339 | 2904004000NRG23250820221969318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_250822APB_FTO_770437 | 1969318 |
| 2904004WL0076509 | TN-04-004-031-031/133 | 7 | Dhanushpriya | 2904004031/WC/2904836658 | Sunken Pond Supply channel in Perumpakkam Panchayat 2022-23 Est 6 lakhs | 8339 | 2904004000NRG23130920222268056 | Rejected | Account closed | 10/03/2023 | TN2904004_221122FTO_1182478 | 2268056 |
| 2904004WL0141414 | TN-04-004-031-031/133 | 7 | Dhanushpriya | 2904004031/WC/2904836658 | Sunken Pond Supply channel in Perumpakkam Panchayat 2022-23 Est 6 lakhs | 8339 | 2904004000NRG23160320234765374 | Rejected | Account closed | 20/05/2023 | TN2904004_200423FTO_82213 | 4765374 |
| 2904004WL0153996 | TN-04-004-031-031/133 | 7 | Dhanushpriya | 2904004031/WC/2904836658 | Sunken Pond Supply channel in Perumpakkam Panchayat 2022-23 Est 6 lakhs | 8339 | 2904004000NRG23270520235347455 | Yet to be process | | | | 5347455 |