| 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. |
| 2904011WL013971 | TN-04-011-005-005/791 | 1 | Renuga | 2904011005/WC/2904765617 | SUNKEN POND WITH SUPPLY CHANNEL IN CHENDUR ERI | 1951 | 2904011000NRG23280520220362993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2904011_310522APB_FTO_248033 | 362993 |
| 2904011WL0021437 | TN-04-011-005-005/791 | 1 | Renuga | 2904011005/WC/2904765617 | SUNKEN POND WITH SUPPLY CHANNEL IN CHENDUR ERI | 1951 | 2904011000NRG23110620220625074 | Rejected | Account closed | 27/06/2022 | TN2904011_140622FTO_343744 | 625074 |
| 2904011WL0032772 | TN-04-011-005-005/791 | 1 | Renuga | 2904011005/WC/2904765617 | SUNKEN POND WITH SUPPLY CHANNEL IN CHENDUR ERI | 1951 | 2904011000NRG23300620220938312 | Processed | | 16/07/2022 | TN2904011_130722FTO_531884 | 938312 |