| 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. |
| 2904017WL018592 | TN-04-017-006-006/242 | 3 | Busamal | 2904017006/WC/2904815440 | Formation of sunken pond on EDUTHAVAINATHAM ODI supply channel Cluster 1 2021 2022 | 2618 | 2904017000NRG23080620220551990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904017_080622APB_FTO_296561 | 551990 |
| 2904017WL0026723 | TN-04-017-006-006/242 | 3 | Busamal | 2904017006/WC/2904815440 | Formation of sunken pond on EDUTHAVAINATHAM ODI supply channel Cluster 1 2021 2022 | 2618 | 2904017000NRG23200620220782218 | Rejected | Account closed | 06/07/2022 | TN2904017_270622FTO_432495 | 782218 |
| 2904017WL0041662 | TN-04-017-006-006/242 | 3 | Busamal | 2904017006/WC/2904815440 | Formation of sunken pond on EDUTHAVAINATHAM ODI supply channel Cluster 1 2021 2022 | 2618 | 2904017000NRG23110720221196788 | Processed | | 25/07/2022 | TN2904017_190722FTO_567132 | 1196788 |