| 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. |
| 2904003WL111109 | TN-04-003-008-008/2733-A | 1 | ARUL | 2904003008/WC/2904730386 | Sunken Pond @ Arungurukkai | 38222 | 2904003000NRG22010220225389472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2904003_010222APB_FTO_2497866 | 5389472 |
| 2904003WL131448 | TN-04-003-008-008/2733-A | 1 | ARUL | 2904003008/WC/2904730386 | Sunken Pond @ Arungurukkai | 38222 | 2904003000NRG22240320226438476 | Rejected | Account closed | 11/04/2022 | TN2904003_240322FTO_2976712 | 6438476 |
| 2904003WL0136543 | TN-04-003-008-008/2733-A | 1 | ARUL | 2904003008/WC/2904730386 | Sunken Pond @ Arungurukkai | 38222 | 2904003000NRG22120420226598122 | Rejected | No Such Account | 18/08/2022 | TN2904003_170422FTO_86414 | 6598122 |
| 2904003WL0137966 | TN-04-003-008-008/2733-A | 1 | ARUL | 2904003008/WC/2904730386 | Sunken Pond @ Arungurukkai | 38222 | 2904003000NRG22150920226603385 | Yet to be process | | | | 6603385 |