| 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. |
| 2904018WL124156 | TN-04-018-050-050/146 | 2 | ராஜேந்திரன் | 2904018050/WC/2904720556 | Providing Sunken pond At V P Agaram 2021 22 | 17306 | 2904018000NRG22040320226077059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2904018_050322APB_FTO_2796490 | 6077059 |
| 2904018WL0135934 | TN-04-018-050-050/146 | 2 | ராஜேந்திரன் | 2904018050/WC/2904720556 | Providing Sunken pond At V P Agaram 2021 22 | 17306 | 2904018000NRG22080420226595950 | Rejected | Account closed | 06/05/2022 | TN2904018_080422FTO_47671 | 6595950 |
| 2904018WL0137385 | TN-04-018-050-050/146 | 2 | ராஜேந்திரன் | 2904018050/WC/2904720556 | Providing Sunken pond At V P Agaram 2021 22 | 17306 | 2904018000NRG22290520226601260 | Rejected | No Such Account | 20/10/2022 | TN2904018_130922FTO_866005 | 6601260 |
| 2904018WL0138080 | TN-04-018-050-050/146 | 2 | ராஜேந்திரன் | 2904018050/WC/2904720556 | Providing Sunken pond At V P Agaram 2021 22 | 17306 | 2904018000NRG22090120236603794 | Yet to be process | | | | 6603794 |