| 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. |
| 2904021WL137132 | TN-04-021-026-026/99 | 2 | ராஜேஸ்வரி | 2904021026/WC/2904859217 | Formation of Percolation Pond at Sathanur 2022 to 2023 Rs1000000 | 22090 | 2904021000NRG23060320234543164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904021_060323APB_FTO_1624997 | 4543164 |
| 2904021WL0153453 | TN-04-021-026-026/99 | 2 | ராஜேஸ்வரி | 2904021026/WC/2904859217 | Formation of Percolation Pond at Sathanur 2022 to 2023 Rs1000000 | 22090 | 2904021000NRG23170420235344435 | Rejected | Account closed | 20/05/2023 | TN2904021_170423FTO_66511 | 5344435 |
| 2904021WL0153957 | TN-04-021-026-026/99 | 2 | ராஜேஸ்வரி | 2904021026/WC/2904859217 | Formation of Percolation Pond at Sathanur 2022 to 2023 Rs1000000 | 22090 | 2904021000NRG23270520235347218 | Processed | | 17/06/2023 | TN2904021_270523FTO_271185 | 5347218 |