| 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. |
| 2904021WL008544 | TN-04-021-025-025/428 | 1 | செல்வி | 2904021025/IC/2904575220 | Providing of Sunken Pond At Pudu- Uchimedu H/O Pazaya Uchimedu Rs 200000 | 1437 | 2904021000NRG23170520220188875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904021_170522APB_FTO_212145 | 188875 |
| 2904021WL0018200 | TN-04-021-025-025/428 | 1 | செல்வி | 2904021025/IC/2904575220 | Providing of Sunken Pond At Pudu- Uchimedu H/O Pazaya Uchimedu Rs 200000 | 1437 | 2904021000NRG23080620220538829 | Processed | | 14/06/2022 | TN2904021_080622FTO_298923 | 538829 |