| 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. |
| 2904018WL008497 | TN-04-018-006-002/974 | 2 | சீரஞ்சீவி | 2904018006/WC/2904747993 | Construction of Sunkan Pond Elavadi Eri Kodi Oodai 2021 22 | 958 | 2904018000NRG23160520220186820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904018_170522APB_FTO_210055 | 186820 |
| 2904018WL0022151 | TN-04-018-006-002/974 | 2 | சீரஞ்சீவி | 2904018006/WC/2904747993 | Construction of Sunkan Pond Elavadi Eri Kodi Oodai 2021 22 | 958 | 2904018000NRG23130620220653915 | Rejected | Account closed | 27/06/2022 | TN2904018_130622FTO_339377 | 653915 |
| 2904018WL0035852 | TN-04-018-006-002/974 | 2 | சீரஞ்சீவி | 2904018006/WC/2904747993 | Construction of Sunkan Pond Elavadi Eri Kodi Oodai 2021 22 | 958 | 2904018000NRG23040720221020934 | Rejected | No Such Account | 11/08/2022 | TN2904018_250722FTO_601842 | 1020934 |
| 2904018WL0079401 | TN-04-018-006-002/974 | 2 | சீரஞ்சீவி | 2904018006/WC/2904747993 | Construction of Sunkan Pond Elavadi Eri Kodi Oodai 2021 22 | 958 | 2904018000NRG23190920222336985 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2336985 |