| 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. |
| 2904004WL111297 | TN-04-004-012-012/213 | 2 | Chinnaponnu | 2904004012/WC/2904851271 | Deepaning of Sunken Pond at Mettu Vaikkal in Koovagam (8Lakhs) | 14833 | 2904004000NRG23071220223372489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_071222APB_FTO_1246762 | 3372489 |
| 2904004WL0141507 | TN-04-004-012-012/213 | 2 | Chinnaponnu | 2904004012/WC/2904851271 | Deepaning of Sunken Pond at Mettu Vaikkal in Koovagam (8Lakhs) | 14833 | 2904004000NRG23160320234767024 | Rejected | No Such Account | 20/05/2023 | TN2904004_200423FTO_82213 | 4767024 |
| 2904004WL0154007 | TN-04-004-012-012/213 | 2 | Chinnaponnu | 2904004012/WC/2904851271 | Deepaning of Sunken Pond at Mettu Vaikkal in Koovagam (8Lakhs) | 14833 | 2904004000NRG23270520235347567 | Rejected | No Such Account | 02/08/2023 | TN2904004_220723FTO_541362 | 5347567 |
| 2904004WL0154998 | TN-04-004-012-012/213 | 2 | Chinnaponnu | 2904004012/WC/2904851271 | Deepaning of Sunken Pond at Mettu Vaikkal in Koovagam (8Lakhs) | 14833 | 2904004000NRG23050820235351855 | Rejected | No Such Account | 18/04/2024 | TN2904004_120324FTO_1467019 | 5351855 |
| 2904004WL0155925 | TN-04-004-012-012/213 | 2 | Chinnaponnu | 2904004012/WC/2904851271 | Deepaning of Sunken Pond at Mettu Vaikkal in Koovagam (8Lakhs) | 14833 | 2904004000NRG23250420245355646 | Yet to be process | | | | 5355646 |