| 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. |
| 2904021WL040637 | TN-04-021-025-025/710 | 2 | கொளஞ்சி | 2904021025/IC/2904824661 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT PUDU UCHIMEDU EAST Rs 10 lakhs | 6322 | 2904021000NRG23090720221160131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904021_090722APB_FTO_518537 | 1160131 |
| 2904021WL0066850 | TN-04-021-025-025/710 | 2 | கொளஞ்சி | 2904021025/IC/2904824661 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT PUDU UCHIMEDU EAST Rs 10 lakhs | 6322 | 2904021000NRG23240820221953839 | Processed | | 31/08/2022 | TN2904021_240822FTO_767298 | 1953839 |