| 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. |
| 2904007WL093967 | TN-04-007-041-041/656 | 1 | வசந்தா | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 14555 | 2904007000NRG23261020222824115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904007_261022APB_FTO_1065528 | 2824115 |
| 2904007WL0102397 | TN-04-007-041-041/656 | 1 | வசந்தா | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 14555 | 2904007000NRG23151120223094206 | Rejected | Account closed | 28/11/2022 | TN2904007_161122FTO_1157850 | 3094206 |
| 2904007WL0110931 | TN-04-007-041-041/656 | 1 | வசந்தா | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 14555 | 2904007000NRG23051220223349640 | Rejected | No Such Account | 10/03/2023 | TN2904007_291222FTO_1356303 | 3349640 |
| 2904007WL0142313 | TN-04-007-041-041/656 | 1 | வசந்தா | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 14555 | 2904007000NRG23190320234793802 | Rejected | No Such Account | 06/04/2023 | TN2904007_280323FTO_1706328 | 4793802 |
| 2904007WL0152553 | TN-04-007-041-041/656 | 1 | வசந்தா | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 14555 | 2904007000NRG23100420235340879 | Processed | | 16/05/2023 | TN2904007_060523FTO_161399 | 5340879 |