| 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. |
| 2904021WL080476 | TN-04-021-001-001/272 | 3 | Valarmathi | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 13527 | 2904021000NRG23230920222361318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904021_230922APB_FTO_911574 | 2361318 |
| 2904021WL0093735 | TN-04-021-001-001/272 | 3 | Valarmathi | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 13527 | 2904021000NRG23261020222816788 | Rejected | Account closed | 15/11/2022 | TN2904021_021122FTO_1097757 | 2816788 |
| 2904021WL0104529 | TN-04-021-001-001/272 | 3 | Valarmathi | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 13527 | 2904021000NRG23191120223150697 | Processed | | 09/12/2022 | TN2904021_211122FTO_1179046 | 3150697 |