| 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. |
| 2904018WL045797 | TN-04-018-034-034/419 | 1 | ஜெயக்கொடி | 2904018034/WC/2904827745 | Construction of Irusayee Koil odai Sunken Pond at Poondi | 6110 | 2904018000NRG23190720221316205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904018_190722APB_FTO_566733 | 1316205 |
| 2904018WL0054988 | TN-04-018-034-034/419 | 1 | ஜெயக்கொடி | 2904018034/WC/2904827745 | Construction of Irusayee Koil odai Sunken Pond at Poondi | 6110 | 2904018000NRG23020820221582101 | Rejected | Account closed | 20/10/2022 | TN2904018_060922FTO_838461 | 1582101 |
| 2904018WL0103439 | TN-04-018-034-034/419 | 1 | ஜெயக்கொடி | 2904018034/WC/2904827745 | Construction of Irusayee Koil odai Sunken Pond at Poondi | 6110 | 2904018000NRG23181120223117466 | Rejected | Account closed | 10/03/2023 | TN2904018_261222FTO_1345430 | 3117466 |
| 2904018WL0141202 | TN-04-018-034-034/419 | 1 | ஜெயக்கொடி | 2904018034/WC/2904827745 | Construction of Irusayee Koil odai Sunken Pond at Poondi | 6110 | 2904018000NRG23160320234762432 | Processed | | 31/03/2023 | TN2904018_200323FTO_1669684 | 4762432 |