| 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. |
| 2904004WL073057 | TN-04-004-031-031/604 | 3 | Chandira | 2904004031/WC/2904755916 | Sunken pond Supply channel Perumpakkam 2021-22 | 9461 | 2904004000NRG23030920222151727 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2904004_030922APB_FTO_822265 | 2151727 |
| 2904004WL0098367 | TN-04-004-031-031/604 | 3 | Chandira | 2904004031/WC/2904755916 | Sunken pond Supply channel Perumpakkam 2021-22 | 9461 | 2904004000NRG23041120222958859 | Rejected | Account closed | 19/11/2022 | TN2904004_051122FTO_1111271 | 2958859 |
| 2904004WL0109579 | TN-04-004-031-031/604 | 3 | Chandira | 2904004031/WC/2904755916 | Sunken pond Supply channel Perumpakkam 2021-22 | 9461 | 2904004000NRG23021220223305460 | Rejected | Account closed | 10/03/2023 | TN2904004_191222FTO_1302748 | 3305460 |
| 2904004WL0141414 | TN-04-004-031-031/604 | 3 | Chandira | 2904004031/WC/2904755916 | Sunken pond Supply channel Perumpakkam 2021-22 | 9461 | 2904004000NRG23160320234765381 | Processed | | 15/05/2023 | TN2904004_200423FTO_82213 | 4765381 |