| 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. |
| 2904007WL050503 | TN-04-007-032-003/854 | 2 | பிரியங்கா | 2904007032/WC/2904761459 | impts to sunken pond at sagadevanpettai 3 21 22 | 7377 | 2904007000NRG23260720221457456 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | TN2904007_260722APB_FTO_606933 | 1457456 |
| 2904007WL0060030 | TN-04-007-032-003/854 | 2 | பிரியங்கா | 2904007032/WC/2904761459 | impts to sunken pond at sagadevanpettai 3 21 22 | 7377 | 2904007000NRG23110820221723542 | Rejected | Account closed | 02/09/2022 | TN2904007_130822FTO_718496 | 1723542 |
| 2904007WL0076852 | TN-04-007-032-003/854 | 2 | பிரியங்கா | 2904007032/WC/2904761459 | impts to sunken pond at sagadevanpettai 3 21 22 | 7377 | 2904007000NRG23140920222272686 | Processed | | 14/10/2022 | TN2904007_170922FTO_887260 | 2272686 |