| 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. |
| 2904017WL080739 | TN-04-017-044-044/609 | 1 | Magalakshmi | 2904017044/WC/2904755791 | FORMATION OF SUNKEN POND on MAIN SUPPLY CHENNAL II at VEERACHOLAPURAM 2021 TO 2022 | 12579 | 2904017000NRG23230920222369202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904017_230922APB_FTO_914686 | 2369202 |
| 2904017WL0094458 | TN-04-017-044-044/609 | 1 | Magalakshmi | 2904017044/WC/2904755791 | FORMATION OF SUNKEN POND on MAIN SUPPLY CHENNAL II at VEERACHOLAPURAM 2021 TO 2022 | 12579 | 2904017000NRG23271020222836584 | Rejected | Account closed | 10/03/2023 | TN2904017_241122FTO_1189267 | 2836584 |
| 2904017WL0141198 | TN-04-017-044-044/609 | 1 | Magalakshmi | 2904017044/WC/2904755791 | FORMATION OF SUNKEN POND on MAIN SUPPLY CHENNAL II at VEERACHOLAPURAM 2021 TO 2022 | 12579 | 2904017000NRG23160320234762326 | Processed | | 05/05/2023 | TN2904017_300323FTO_1712433 | 4762326 |