| 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. |
| 2904017WL084371 | TN-04-017-038-038/862 | 1 | முனியம்மாள் | 2904017038/WC/2904814757 | PROVIDING SUNKEN POND AT THENKEERANUR ODAI SUPPLY CHANNEL 2021 22 | 13038 | 2904017000NRG23011020222495085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904017_011022APB_FTO_952925 | 2495085 |
| 2904017WL0094423 | TN-04-017-038-038/862 | 1 | முனியம்மாள் | 2904017038/WC/2904814757 | PROVIDING SUNKEN POND AT THENKEERANUR ODAI SUPPLY CHANNEL 2021 22 | 13038 | 2904017000NRG23271020222835962 | Rejected | Account closed | 09/11/2022 | TN2904017_311022FTO_1084851 | 2835962 |
| 2904017WL0104480 | TN-04-017-038-038/862 | 1 | முனியம்மாள் | 2904017038/WC/2904814757 | PROVIDING SUNKEN POND AT THENKEERANUR ODAI SUPPLY CHANNEL 2021 22 | 13038 | 2904017000NRG23191120223148316 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3148316 |