| 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. |
| 2904021WL085454 | TN-04-021-001-001/399 | 1 | ராணி | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 14049 | 2904021000NRG23051020222535797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904021_051022APB_FTO_964926 | 2535797 |
| 2904021WL0090090 | TN-04-021-001-001/399 | 1 | ராணி | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 14049 | 2904021000NRG23171020222680801 | Processed | | 26/10/2022 | TN2904021_181022FTO_1032926 | 2680801 |