| 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. |
| 2904021WL008485 | TN-04-021-001-001/36 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1137 | 2904021000NRG23160520220186299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904021_170522APB_FTO_212210 | 186299 |
| 2904021WL0018190 | TN-04-021-001-001/36 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1137 | 2904021000NRG23080620220538682 | Rejected | Account closed | 16/06/2022 | TN2904021_080622FTO_298923 | 538682 |
| 2904021WL0026501 | TN-04-021-001-001/36 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1137 | 2904021000NRG23200620220773368 | Rejected | No Such Account | 29/06/2022 | TN2904021_200622FTO_385020 | 773368 |
| 2904021WL0037551 | TN-04-021-001-001/36 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1137 | 2904021000NRG23050720221083786 | Rejected | No Such Account | 18/08/2022 | TN2904021_060722FTO_489102 | 1083786 |
| 2904021WL0074407 | TN-04-021-001-001/36 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1137 | 2904021000NRG23060920222211584 | Processed | | 14/10/2022 | TN2904021_060922FTO_838325 | 2211584 |