| 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. |
| 2904011WL097461 | TN-04-011-020-020/778 | 2 | Patchaivazhi | 2904011020/WC/2904765851 | sunken pond with supply channel in kilmailam | 16093 | 2904011000NRG22271220214701688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2022 | TN2904011_271221APB_FTO_2215683 | 4701688 |
| 2904011WL108019 | TN-04-011-020-020/778 | 2 | Patchaivazhi | 2904011020/WC/2904765851 | sunken pond with supply channel in kilmailam | 16093 | 2904011000NRG22240120225299646 | Rejected | Account closed | 04/03/2022 | TN2904011_240122FTO_2439619 | 5299646 |
| 2904011WL133645 | TN-04-011-020-020/778 | 2 | Patchaivazhi | 2904011020/WC/2904765851 | sunken pond with supply channel in kilmailam | 16093 | 2904011000NRG22290320226533303 | Rejected | No Such Account | 27/06/2022 | TN2904011_140622FTO_341671 | 6533303 |
| 2904011WL0137652 | TN-04-011-020-020/778 | 2 | Patchaivazhi | 2904011020/WC/2904765851 | sunken pond with supply channel in kilmailam | 16093 | 2904011000NRG22300620226602152 | Rejected | No Such Account | 22/06/2023 | TN2904011_270523FTO_269407 | 6602152 |
| 2904011WL0138168 | TN-04-011-020-020/778 | 2 | Patchaivazhi | 2904011020/WC/2904765851 | sunken pond with supply channel in kilmailam | 16093 | 2904011000NRG22240620236604076 | Processed | | 13/07/2023 | TN2904011_070723FTO_468441 | 6604076 |