| 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. |
| 2904004WL048449 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 5829 | 2904004000NRG23230720221374921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904004_230722APB_FTO_591392 | 1374921 |
| 2904004WL0063630 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 5829 | 2904004000NRG23170820221854554 | Rejected | A/c Blocked or Frozen | 02/09/2022 | TN2904004_240822FTO_765297 | 1854554 |
| 2904004WL0077078 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 5829 | 2904004000NRG23150920222275276 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2904004_221122FTO_1184047 | 2275276 |
| 2904004WL0141381 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 5829 | 2904004033NRG23160320234764576 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2904004_200423FTO_82213 | 4764576 |
| 2904004WL0154019 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 5829 | 2904004000NRG23270520235347657 | Rejected | A/c Blocked or Frozen | 02/08/2023 | TN2904004_220723FTO_541362 | 5347657 |
| 2904004WL0154989 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 5829 | 2904004000NRG23050820235351786 | Processed | | 14/11/2023 | TN2904004_110823FTO_636944 | 5351786 |