| 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. |
| 2904021WL097226 | TN-04-021-001-001/515 | 1 | சந்திரா | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 15167 | 2904021000NRG23011120222914511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2904021_021122APB_FTO_1097133 | 2914511 |
| 2904021WL0102982 | TN-04-021-001-001/515 | 1 | சந்திரா | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 15167 | 2904021000NRG23171120223113485 | Rejected | Account closed | 29/11/2022 | TN2904021_181122FTO_1166931 | 3113485 |
| 2904021WL0110766 | TN-04-021-001-001/515 | 1 | சந்திரா | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 15167 | 2904021000NRG23051220223344710 | Processed | | 06/02/2023 | TN2904021_051222FTO_1240812 | 3344710 |