| 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. |
| 2904004WL021696 | TN-04-004-008-008/485-A | 1 | Madevi | 2904004008/WC/2904801914 | Depending of supply channel with sunken pond Kalamarudur pt est 5.0 lakhs 2021-22 | 2158 | 2904004000NRG23110620220633536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904004_110622APB_FTO_326766 | 633536 |
| 2904004WL0034712 | TN-04-004-008-008/485-A | 1 | Madevi | 2904004008/WC/2904801914 | Depending of supply channel with sunken pond Kalamarudur pt est 5.0 lakhs 2021-22 | 2158 | 2904004000NRG23010720220974115 | Rejected | No Such Account | 10/08/2022 | TN2904004_260722FTO_611283 | 974115 |
| 2904004WL0066198 | TN-04-004-008-008/485-A | 1 | Madevi | 2904004008/WC/2904801914 | Depending of supply channel with sunken pond Kalamarudur pt est 5.0 lakhs 2021-22 | 2158 | 2904004000NRG23230820221926383 | Yet to be process | | | | 1926383 |