| 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. |
| 2904021WL059178 | TN-04-021-014-014/189 | 3 | சுந்திரா | 2904021014/IC/2904575554 | Formation of Sunken Pond with Supply Channel III at Madam | 9316 | 2904021000NRG23090820221705879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904021_090822APB_FTO_698861 | 1705879 |
| 2904021WL0076399 | TN-04-021-014-014/189 | 3 | சுந்திரா | 2904021014/IC/2904575554 | Formation of Sunken Pond with Supply Channel III at Madam | 9316 | 2904021000NRG23130920222265233 | Rejected | Account closed | 20/10/2022 | TN2904021_130922FTO_863587 | 2265233 |
| 2904021WL0104542 | TN-04-021-014-014/189 | 3 | சுந்திரா | 2904021014/IC/2904575554 | Formation of Sunken Pond with Supply Channel III at Madam | 9316 | 2904021000NRG23191120223150729 | Rejected | No Such Account | 10/03/2023 | TN2904021_211122FTO_1179046 | 3150729 |
| 2904021WL0142637 | TN-04-021-014-014/189 | 3 | சுந்திரா | 2904021014/IC/2904575554 | Formation of Sunken Pond with Supply Channel III at Madam | 9316 | 2904021000NRG23200320234812349 | Processed | | 30/03/2023 | TN2904021_210323FTO_1678729 | 4812349 |