| 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. |
| 2904017WL017138 | TN-04-017-030-030/488-A | 2 | Solaiyammal | 2904017030/WC/2904825660 | PROVIDING SUNKEN POND AT SEMBADAKURICHI VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 2184 | 2904017000NRG23040620220495301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904017_080622APB_FTO_294660 | 495301 |
| 2904017WL0026779 | TN-04-017-030-030/488-A | 2 | Solaiyammal | 2904017030/WC/2904825660 | PROVIDING SUNKEN POND AT SEMBADAKURICHI VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 2184 | 2904017000NRG23210620220784427 | Rejected | Account closed | 06/07/2022 | TN2904017_270622FTO_432495 | 784427 |
| 2904017WL0039456 | TN-04-017-030-030/488-A | 2 | Solaiyammal | 2904017030/WC/2904825660 | PROVIDING SUNKEN POND AT SEMBADAKURICHI VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 2184 | 2904017000NRG23080720221122246 | Processed | | 13/07/2022 | TN2904017_080722FTO_509878 | 1122246 |