| 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. |
| 2904007WL073144 | TN-04-007-025-025/249 | 1 | கலைவாணி | 2904007025/WC/2904765880 | Improvements of Sunken pond Eri vaikkal 2 2021-22 Nannadu colony | 11221 | 2904007000NRG23030920222156232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904007_030922APB_FTO_822251 | 2156232 |
| 2904007WL0100861 | TN-04-007-025-025/249 | 1 | கலைவாணி | 2904007025/WC/2904765880 | Improvements of Sunken pond Eri vaikkal 2 2021-22 Nannadu colony | 11221 | 2904007000NRG23111120223051445 | Rejected | Account closed | 28/11/2022 | TN2904007_161122FTO_1157850 | 3051445 |
| 2904007WL0110930 | TN-04-007-025-025/249 | 1 | கலைவாணி | 2904007025/WC/2904765880 | Improvements of Sunken pond Eri vaikkal 2 2021-22 Nannadu colony | 11221 | 2904007000NRG23051220223349637 | Rejected | No Such Account | 10/03/2023 | TN2904007_291222FTO_1356303 | 3349637 |
| 2904007WL0140556 | TN-04-007-025-025/249 | 1 | கலைவாணி | 2904007025/WC/2904765880 | Improvements of Sunken pond Eri vaikkal 2 2021-22 Nannadu colony | 11221 | 2904007000NRG23140320234746490 | Rejected | Account closed | 06/04/2023 | TN2904007_160323FTO_1654523 | 4746490 |
| 2904007WL0152663 | TN-04-007-025-025/249 | 1 | கலைவாணி | 2904007025/WC/2904765880 | Improvements of Sunken pond Eri vaikkal 2 2021-22 Nannadu colony | 11221 | 2904007000NRG23110420235341348 | Rejected | No Such Account | 20/05/2023 | TN2904007_060523FTO_161399 | 5341348 |
| 2904007WL0153835 | TN-04-007-025-025/249 | 1 | கலைவாணி | 2904007025/WC/2904765880 | Improvements of Sunken pond Eri vaikkal 2 2021-22 Nannadu colony | 11221 | 2904007000NRG23230520235346598 | Processed | | 15/06/2023 | TN2904007_120623FTO_352378 | 5346598 |