| 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. |
| 2904007WL017746 | TN-04-007-041-041/315 | 1 | மங்கை | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2216 | 2904007000NRG23070620220521900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904007_070622APB_FTO_289341 | 521900 |
| 2904007WL0025353 | TN-04-007-041-041/315 | 1 | மங்கை | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2216 | 2904007000NRG23180620220736700 | Rejected | No Such Account | 29/06/2022 | TN2904007_200622FTO_382070 | 736700 |
| 2904007WL0037504 | TN-04-007-041-041/315 | 1 | மங்கை | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2216 | 2904007000NRG23050720221082561 | Processed | | 15/07/2022 | TN2904007_080722FTO_506248 | 1082561 |