| 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. |
| 2904021WL089718 | TN-04-021-001-001/556 | 2 | கருப்பாயி | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 14655 | 2904021000NRG23171020222668372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2904021_171022APB_FTO_1025140 | 2668372 |
| 2904021WL0096307 | TN-04-021-001-001/556 | 2 | கருப்பாயி | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 14655 | 2904021000NRG23311020222871357 | Rejected | Account closed | 15/11/2022 | TN2904021_021122FTO_1097757 | 2871357 |
| 2904021WL0104489 | TN-04-021-001-001/556 | 2 | கருப்பாயி | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 14655 | 2904021000NRG23191120223148754 | Processed | | 09/12/2022 | TN2904021_211122FTO_1179046 | 3148754 |