| 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. |
| 2904009WL007874 | TN-04-009-018-018/467 | 1 | சுகுணா | 2904009018/WC/2904706181 | Formation of Perculation Pond melakondai @ 2020-21 | 852 | 2904009000NRG23160520220166769 | Rejected | Aadhaar Number not Mapped to Account Number | 02/06/2022 | TN2904009_170522APB_FTO_211314 | 166769 |
| 2904009WL0016573 | TN-04-009-018-018/467 | 1 | சுகுணா | 2904009018/WC/2904706181 | Formation of Perculation Pond melakondai @ 2020-21 | 852 | 2904009000NRG23040620220469953 | Rejected | Account closed | 29/06/2022 | TN2904009_170622FTO_368014 | 469953 |
| 2904009WL0037827 | TN-04-009-018-018/467 | 1 | சுகுணா | 2904009018/WC/2904706181 | Formation of Perculation Pond melakondai @ 2020-21 | 852 | 2904009000NRG23060720221087096 | Rejected | Account closed | 02/08/2022 | TN2904009_110722FTO_525706 | 1087096 |
| 2904009WL0060753 | TN-04-009-018-018/467 | 1 | சுகுணா | 2904009018/WC/2904706181 | Formation of Perculation Pond melakondai @ 2020-21 | 852 | 2904009000NRG23120820221739553 | Processed | | 31/08/2022 | TN2904009_160822FTO_727046 | 1739553 |