| 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. |
| 2904005WL028831 | TN-04-005-009-009/613 | 1 | Mari | 2904005009/WC/2904807872 | Impts to Andithangal Eri East Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 2763 | 2904005000NRG23240620220815476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904005_240622APB_FTO_413433 | 815476 |
| 2904005WL0043020 | TN-04-005-009-009/613 | 1 | Mari | 2904005009/WC/2904807872 | Impts to Andithangal Eri East Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 2763 | 2904005000NRG23150720221225281 | Rejected | Account Holder Expired | 29/07/2022 | TN2904005_150722FTO_545620 | 1225281 |
| 2904005WL0058819 | TN-04-005-009-009/613 | 1 | Mari | 2904005009/WC/2904807872 | Impts to Andithangal Eri East Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 2763 | 2904005000NRG23080820221686911 | Rejected | Account Holder Expired | 02/09/2022 | TN2904005_080822FTO_694319 | 1686911 |
| 2904005WL0076818 | TN-04-005-009-009/613 | 1 | Mari | 2904005009/WC/2904807872 | Impts to Andithangal Eri East Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 2763 | 2904005000NRG23140920222272407 | Yet to be process | | | TN2904005_270524FTO_88936 | 2272407 |