| 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. |
| 2904009WL017239 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/WC/2904668432 | Providing Perculation pond in Thangal Eri at Narasinganur Panchayat 2020-21 | 2423 | 2904009000NRG23050620220497845 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2022 | TN2904009_070622APB_FTO_290238 | 497845 |
| 2904009WL0026078 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/WC/2904668432 | Providing Perculation pond in Thangal Eri at Narasinganur Panchayat 2020-21 | 2423 | 2904009000NRG23200620220761139 | Rejected | Account closed | 29/06/2022 | TN2904009_200622FTO_378752 | 761139 |
| 2904009WL0037847 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/WC/2904668432 | Providing Perculation pond in Thangal Eri at Narasinganur Panchayat 2020-21 | 2423 | 2904009000NRG23060720221087558 | Rejected | Account closed | 02/08/2022 | TN2904009_110722FTO_525706 | 1087558 |
| 2904009WL0056041 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/WC/2904668432 | Providing Perculation pond in Thangal Eri at Narasinganur Panchayat 2020-21 | 2423 | 2904009000NRG23050820221608557 | Processed | | 31/08/2022 | TN2904009_080822FTO_687840 | 1608557 |