| 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. |
| 2904021WL074127 | TN-04-021-026-026/268 | 2 | கொளஞ்சி | 2904021026/IC/2904552147 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL SATHANUR 2 | 12660 | 2904021000NRG23050920222198722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904021_050922APB_FTO_833849 | 2198722 |
| 2904021WL0096342 | TN-04-021-026-026/268 | 2 | கொளஞ்சி | 2904021026/IC/2904552147 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL SATHANUR 2 | 12660 | 2904021000NRG23311020222872600 | Rejected | Account closed | 15/11/2022 | TN2904021_021122FTO_1097757 | 2872600 |
| 2904021WL0104544 | TN-04-021-026-026/268 | 2 | கொளஞ்சி | 2904021026/IC/2904552147 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL SATHANUR 2 | 12660 | 2904021000NRG23191120223150733 | Rejected | Account closed | 10/03/2023 | TN2904021_211122FTO_1179046 | 3150733 |
| 2904021WL0142099 | TN-04-021-026-026/268 | 2 | கொளஞ்சி | 2904021026/IC/2904552147 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL SATHANUR 2 | 12660 | 2904021000NRG23180320234786424 | Rejected | Account closed | 06/04/2023 | TN2904021_210323FTO_1678729 | 4786424 |
| 2904021WL0152765 | TN-04-021-026-026/268 | 2 | கொளஞ்சி | 2904021026/IC/2904552147 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL SATHANUR 2 | 12660 | 2904021000NRG23120420235341647 | Rejected | No Such Account | 20/05/2023 | TN2904021_120423FTO_44706 | 5341647 |
| 2904021WL0153957 | TN-04-021-026-026/268 | 2 | கொளஞ்சி | 2904021026/IC/2904552147 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL SATHANUR 2 | 12660 | 2904021000NRG23270520235347210 | Processed | | 17/06/2023 | TN2904021_270523FTO_271185 | 5347210 |