| 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. |
| 2904021WL135354 | TN-04-021-005-005/532 | 1 | ராமாயி | 2904021005/IC/2904573590 | Impts to Kuttakarai Vari Supply Channel at Gurupeedapuram Rs.10 Lakh | 7003 | 2904021000NRG22050420226586597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904021_050422APB_FTO_32284 | 6586597 |
| 2904021WL0137257 | TN-04-021-005-005/532 | 1 | ராமாயி | 2904021005/IC/2904573590 | Impts to Kuttakarai Vari Supply Channel at Gurupeedapuram Rs.10 Lakh | 7003 | 2904021000NRG22240520226600827 | Rejected | Account closed | 16/06/2022 | TN2904021_080622FTO_298823 | 6600827 |
| 2904021WL0137615 | TN-04-021-005-005/532 | 1 | ராமாயி | 2904021005/IC/2904573590 | Impts to Kuttakarai Vari Supply Channel at Gurupeedapuram Rs.10 Lakh | 7003 | 2904021000NRG22200620226601996 | Yet to be process | | | | 6601996 |