| 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. |
| 2904005WL070861 | TN-04-005-019-002/72 | 3 | Siva | 2904005019/WC/2904791644 | Impts to Eri Supply Channel with Sunken Pond Kunjaram 2021 2022 Rs 300000 | 8840 | 2904005000NRG23300820222085761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_300822APB_FTO_805252 | 2085761 |
| 2904005WL0095926 | TN-04-005-019-002/72 | 3 | Siva | 2904005019/WC/2904791644 | Impts to Eri Supply Channel with Sunken Pond Kunjaram 2021 2022 Rs 300000 | 8840 | 2904005000NRG23301020222862062 | Rejected | Account closed | 11/04/2023 | TN2904005_020323FTO_1608148 | 2862062 |
| 2904005WL0153496 | TN-04-005-019-002/72 | 3 | Siva | 2904005019/WC/2904791644 | Impts to Eri Supply Channel with Sunken Pond Kunjaram 2021 2022 Rs 300000 | 8840 | 2904005000NRG23170420235344582 | Rejected | No Such Account | 22/06/2023 | TN2904005_240523FTO_249686 | 5344582 |
| 2904005WL0154747 | TN-04-005-019-002/72 | 3 | Siva | 2904005019/WC/2904791644 | Impts to Eri Supply Channel with Sunken Pond Kunjaram 2021 2022 Rs 300000 | 8840 | 2904005000NRG23100720235350515 | Yet to be process | | | TN2904005_270524FTO_88936 | 5350515 |