| 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. |
| 2904005WL109922 | TN-04-005-009-009/1722 | 2 | Matheyu mary | 2904005009/WC/2904764487 | Impts to Andithangal Eri North Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 8881 | 2904005000NRG22290120225344556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2904005_290122APB_FTO_2473935 | 5344556 |
| 2904005WL131288 | TN-04-005-009-009/1722 | 2 | Matheyu mary | 2904005009/WC/2904764487 | Impts to Andithangal Eri North Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 8881 | 2904005000NRG22240320226433102 | Rejected | Account Holder Expired | 11/04/2022 | TN2904005_260322FTO_3008068 | 6433102 |
| 2904005WL0137112 | TN-04-005-009-009/1722 | 2 | Matheyu mary | 2904005009/WC/2904764487 | Impts to Andithangal Eri North Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 8881 | 2904005000NRG22220420226600364 | Rejected | Account Holder Expired | 18/08/2022 | TN2904005_080722FTO_503088 | 6600364 |
| 2904005WL0137810 | TN-04-005-009-009/1722 | 2 | Matheyu mary | 2904005009/WC/2904764487 | Impts to Andithangal Eri North Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 8881 | 2904005000NRG22260820226602691 | Processed | | 05/09/2022 | TN2904005_260822FTO_778304 | 6602691 |