| 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. |
| 2904017WL064731 | TN-04-017-031-031/282 | 2 | சிந்தாமணி | 2904017031/WC/2904825659 | PROVIDING SUNKEN POND AT SIRUMANGALAM VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 10348 | 2904017000NRG23210820221878658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_220822APB_FTO_750005 | 1878658 |
| 2904017WL0076975 | TN-04-017-031-031/282 | 2 | சிந்தாமணி | 2904017031/WC/2904825659 | PROVIDING SUNKEN POND AT SIRUMANGALAM VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 10348 | 2904017000NRG23150920222273557 | Rejected | Account closed | 20/11/2023 | TN2904017_240823FTO_694762 | 2273557 |
| 2904017WL0155416 | TN-04-017-031-031/282 | 2 | சிந்தாமணி | 2904017031/WC/2904825659 | PROVIDING SUNKEN POND AT SIRUMANGALAM VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 10348 | 2904017000NRG23281120235353489 | Processed | | 07/02/2024 | TN2904017_291123FTO_1123943 | 5353489 |