| 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. |
| 2904009WL107295 | TN-04-009-018-018/467 | 1 | சுகுணா | 2904009018/WC/2904716944 | const of sunken pond at Melakondai 21 22 | 26576 | 2904009000NRG22190120225281699 | Rejected | Aadhaar Number not Mapped to Account Number | 04/03/2022 | TN2904009_190122APB_FTO_2416569 | 5281699 |
| 2904009WL130949 | TN-04-009-018-018/467 | 1 | சுகுணா | 2904009018/WC/2904716944 | const of sunken pond at Melakondai 21 22 | 26576 | 2904009000NRG22240320226427069 | Rejected | Account closed | 06/05/2022 | TN2904009_070422FTO_44496 | 6427069 |
| 2904009WL0137299 | TN-04-009-018-018/467 | 1 | சுகுணா | 2904009018/WC/2904716944 | const of sunken pond at Melakondai 21 22 | 26576 | 2904009000NRG22270520226600908 | Rejected | Account closed | 18/08/2022 | TN2904009_050722FTO_487373 | 6600908 |
| 2904009WL0137914 | TN-04-009-018-018/467 | 1 | சுகுணா | 2904009018/WC/2904716944 | const of sunken pond at Melakondai 21 22 | 26576 | 2904009000NRG22060920226603222 | Processed | | 14/10/2022 | TN2904009_140922FTO_868202 | 6603222 |