| 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. |
| 2904004WL083937 | TN-04-004-031-031/579 | 1 | Subramaniyan | 2904004031/WC/2904789475 | Construction Of Sunkun Pond Supply Channel Perumpakkam 2021-22 Est 3. Lakhs | 11289 | 2904004000NRG23300920222473400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904004_300922APB_FTO_948859 | 2473400 |
| 2904004WL0094624 | TN-04-004-031-031/579 | 1 | Subramaniyan | 2904004031/WC/2904789475 | Construction Of Sunkun Pond Supply Channel Perumpakkam 2021-22 Est 3. Lakhs | 11289 | 2904004000NRG23271020222839228 | Rejected | Account closed | 09/11/2022 | TN2904004_271022FTO_1070939 | 2839228 |
| 2904004WL0103264 | TN-04-004-031-031/579 | 1 | Subramaniyan | 2904004031/WC/2904789475 | Construction Of Sunkun Pond Supply Channel Perumpakkam 2021-22 Est 3. Lakhs | 11289 | 2904004000NRG23171120223116129 | Processed | | 07/12/2022 | TN2904004_191122FTO_1168956 | 3116129 |