| 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. |
| 2904004WL056084 | TN-04-004-026-026/152 | 2 | Valautham | 2904004026/WC/2904816011 | Sunkun Pond Supply Chanle Orathur Vaikal 2021-22 6.0Laksh | 6854 | 2904004000NRG23050820221609326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2904004_050822APB_FTO_669277 | 1609326 |
| 2904004WL0067558 | TN-04-004-026-026/152 | 2 | Valautham | 2904004026/WC/2904816011 | Sunkun Pond Supply Chanle Orathur Vaikal 2021-22 6.0Laksh | 6854 | 2904004000NRG23250820221970272 | Rejected | Account closed | 20/10/2022 | TN2904004_250822FTO_772018 | 1970272 |
| 2904004WL0098373 | TN-04-004-026-026/152 | 2 | Valautham | 2904004026/WC/2904816011 | Sunkun Pond Supply Chanle Orathur Vaikal 2021-22 6.0Laksh | 6854 | 2904004000NRG23041120222958888 | Rejected | No Such Account | 19/11/2022 | TN2904004_051122FTO_1111271 | 2958888 |
| 2904004WL0106623 | TN-04-004-026-026/152 | 2 | Valautham | 2904004026/WC/2904816011 | Sunkun Pond Supply Chanle Orathur Vaikal 2021-22 6.0Laksh | 6854 | 2904004000NRG23251120223214845 | Processed | | 01/02/2023 | TN2904004_191222FTO_1302748 | 3214845 |