| 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. |
| 2904002WL116780 | TN-04-002-044-044/723 | 1 | சேகர் | 2904002044/WC/2904799519 | Sungun Pond at Kuppathu Eri Varathu Vaikkal at Othiyathur | 23419 | 2904002000NRG22150220225687164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2904002_150222APB_FTO_2627212 | 5687164 |
| 2904002WL0136161 | TN-04-002-044-044/723 | 1 | சேகர் | 2904002044/WC/2904799519 | Sungun Pond at Kuppathu Eri Varathu Vaikkal at Othiyathur | 23419 | 2904002000NRG22090420226596651 | Rejected | Account closed | 18/08/2022 | TN2904002_180422FTO_94097 | 6596651 |
| 2904002WL0137925 | TN-04-002-044-044/723 | 1 | சேகர் | 2904002044/WC/2904799519 | Sungun Pond at Kuppathu Eri Varathu Vaikkal at Othiyathur | 23419 | 2904002000NRG22060920226603258 | Processed | | 15/05/2023 | TN2904002_150423FTO_55555 | 6603258 |