| 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. |
| 2904018WL008079 | TN-04-018-019-019/380 | 1 | ஜெயசங்கர் | 2904018019/IF/2905018550 | Providing Individual Farm Pond Samidurai Marimuthu At Kuthiraichandal | 1259 | 2904018000NRG23160520220173174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904018_160522APB_FTO_208825 | 173174 |
| 2904018WL0021764 | TN-04-018-019-019/380 | 1 | ஜெயசங்கர் | 2904018019/IF/2905018550 | Providing Individual Farm Pond Samidurai Marimuthu At Kuthiraichandal | 1259 | 2904018000NRG23110620220637524 | Rejected | Account closed | 27/06/2022 | TN2904018_130622FTO_339377 | 637524 |
| 2904018WL0035855 | TN-04-018-019-019/380 | 1 | ஜெயசங்கர் | 2904018019/IF/2905018550 | Providing Individual Farm Pond Samidurai Marimuthu At Kuthiraichandal | 1259 | 2904018000NRG23040720221021003 | Rejected | No Such Account | 11/08/2022 | TN2904018_250722FTO_601842 | 1021003 |
| 2904018WL0072153 | TN-04-018-019-019/380 | 1 | ஜெயசங்கர் | 2904018019/IF/2905018550 | Providing Individual Farm Pond Samidurai Marimuthu At Kuthiraichandal | 1259 | 2904018000NRG23020920222118848 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 2118848 |