| 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. |
| 2904021WL058900 | TN-04-021-001-001/173 | 2 | சாந்தி | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 9423 | 2904021000NRG23080820221691365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904021_080822APB_FTO_695175 | 1691365 |
| 2904021WL0076382 | TN-04-021-001-001/173 | 2 | சாந்தி | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 9423 | 2904021000NRG23130920222265097 | Rejected | Account closed | 20/10/2022 | TN2904021_130922FTO_863587 | 2265097 |
| 2904021WL0104529 | TN-04-021-001-001/173 | 2 | சாந்தி | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 9423 | 2904021000NRG23191120223150695 | Rejected | Account closed | 10/03/2023 | TN2904021_211122FTO_1179046 | 3150695 |
| 2904021WL0142087 | TN-04-021-001-001/173 | 2 | சாந்தி | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 9423 | 2904021000NRG23180320234786356 | Processed | | 30/03/2023 | TN2904021_210323FTO_1678729 | 4786356 |