| 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. |
| 2904021WL030550 | TN-04-021-035-035/236 | 1 | தாமரைக்கண்ணன் | 2904021035/IC/2904577167 | Prvdg 22 23 Sunken Pond with Supply Channel AT V V Kuppam Eri Channel Rs 7 Lakhs | 4913 | 2904021000NRG23250620220874925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904021_270622APB_FTO_429431 | 874925 |
| 2904021WL0038947 | TN-04-021-035-035/236 | 1 | தாமரைக்கண்ணன் | 2904021035/IC/2904577167 | Prvdg 22 23 Sunken Pond with Supply Channel AT V V Kuppam Eri Channel Rs 7 Lakhs | 4913 | 2904021000NRG23080720221108481 | Processed | | 15/07/2022 | TN2904021_110722FTO_521902 | 1108481 |