| 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. |
| 2904021WL092874 | TN-04-021-001-001/523 | 1 | சாந்தி | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 15006 | 2904021000NRG23221020222775160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904021_221022APB_FTO_1054000 | 2775160 |
| 2904021WL0100370 | TN-04-021-001-001/523 | 1 | சாந்தி | 2904021001/IC/2904825925 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 15006 | 2904021000NRG23091120223041396 | Processed | | 16/11/2022 | TN2904021_101122FTO_1130397 | 3041396 |