| 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. |
| 2904021WL101333 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/IC/2904826379 | Frmtn of 22 23 Sunken Pond with Supply Channel AT S Ogaiyur Odai North Side Rs 10 Lakhs | 15985 | 2904021000NRG23121120223062172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2904021_121122APB_FTO_1142543 | 3062172 |
| 2904021WL0106796 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/IC/2904826379 | Frmtn of 22 23 Sunken Pond with Supply Channel AT S Ogaiyur Odai North Side Rs 10 Lakhs | 15985 | 2904021000NRG23251120223217833 | Rejected | Account closed | 10/03/2023 | TN2904021_261122FTO_1200449 | 3217833 |
| 2904021WL0141038 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/IC/2904826379 | Frmtn of 22 23 Sunken Pond with Supply Channel AT S Ogaiyur Odai North Side Rs 10 Lakhs | 15985 | 2904021000NRG23160320234760735 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4760735 |