| 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. |
| 2904004WL094324 | TN-04-004-030-030/343 | 1 | KANAGA | 2904004030/WC/2904848999 | Deepaning of Sunken Pond Supplay Channel at Parikkal (6lakhs) 2022-23 | 12734 | 2904004000NRG23261020222833564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904004_261022APB_FTO_1066145 | 2833564 |
| 2904004WL0103343 | TN-04-004-030-030/343 | 1 | KANAGA | 2904004030/WC/2904848999 | Deepaning of Sunken Pond Supplay Channel at Parikkal (6lakhs) 2022-23 | 12734 | 2904004000NRG23171120223116886 | Rejected | No Such Account | 10/03/2023 | TN2904004_191122FTO_1168956 | 3116886 |
| 2904004WL0141530 | TN-04-004-030-030/343 | 1 | KANAGA | 2904004030/WC/2904848999 | Deepaning of Sunken Pond Supplay Channel at Parikkal (6lakhs) 2022-23 | 12734 | 2904004000NRG23160320234767278 | Rejected | No Such Account | 20/05/2023 | TN2904004_200423FTO_82213 | 4767278 |
| 2904004WL0154022 | TN-04-004-030-030/343 | 1 | KANAGA | 2904004030/WC/2904848999 | Deepaning of Sunken Pond Supplay Channel at Parikkal (6lakhs) 2022-23 | 12734 | 2904004000NRG23270520235347683 | Rejected | No Such Account | 02/08/2023 | TN2904004_230723FTO_541709 | 5347683 |
| 2904004WL0154990 | TN-04-004-030-030/343 | 1 | KANAGA | 2904004030/WC/2904848999 | Deepaning of Sunken Pond Supplay Channel at Parikkal (6lakhs) 2022-23 | 12734 | 2904004000NRG23050820235351791 | Yet to be process | | | | 5351791 |