| 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. |
| 2904004WL081042 | TN-04-004-002-002/450 | 1 | Arumugam | 2904004002/WC/2904840206 | Deepenig of Supply chanel with sunken Pond Arinatham Pts 2022-23 Est 6.00 Lakhs | 10885 | 2904004000NRG23240920222380333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904004_240922APB_FTO_916980 | 2380333 |
| 2904004WL0094625 | TN-04-004-002-002/450 | 1 | Arumugam | 2904004002/WC/2904840206 | Deepenig of Supply chanel with sunken Pond Arinatham Pts 2022-23 Est 6.00 Lakhs | 10885 | 2904004000NRG23271020222839230 | Rejected | No Such Account | 09/11/2022 | TN2904004_271022FTO_1070939 | 2839230 |
| 2904004WL0109581 | TN-04-004-002-002/450 | 1 | Arumugam | 2904004002/WC/2904840206 | Deepenig of Supply chanel with sunken Pond Arinatham Pts 2022-23 Est 6.00 Lakhs | 10885 | 2904004000NRG23021220223305464 | Rejected | No Such Account | 10/03/2023 | TN2904004_191222FTO_1302748 | 3305464 |
| 2904004WL0141508 | TN-04-004-002-002/450 | 1 | Arumugam | 2904004002/WC/2904840206 | Deepenig of Supply chanel with sunken Pond Arinatham Pts 2022-23 Est 6.00 Lakhs | 10885 | 2904004000NRG23160320234767027 | Yet to be process | | | | 4767027 |