| 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. |
| 2904021WL019017 | TN-04-021-019-019/290 | 1 | கொடிரோஜா | 2904021019/WC/2904591294 | Providing Perculation Pond At S.Ogaiyur Eri | 2931 | 2904021000NRG23080620220565087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904021_080622APB_FTO_298278 | 565087 |
| 2904021WL0030932 | TN-04-021-019-019/290 | 1 | கொடிரோஜா | 2904021019/WC/2904591294 | Providing Perculation Pond At S.Ogaiyur Eri | 2931 | 2904021000NRG23260620220887235 | Rejected | Account closed | 06/07/2022 | TN2904021_270622FTO_431725 | 887235 |
| 2904021WL0039553 | TN-04-021-019-019/290 | 1 | கொடிரோஜா | 2904021019/WC/2904591294 | Providing Perculation Pond At S.Ogaiyur Eri | 2931 | 2904021000NRG23080720221123772 | Rejected | Account closed | 02/08/2022 | TN2904021_110722FTO_521902 | 1123772 |
| 2904021WL0058998 | TN-04-021-019-019/290 | 1 | கொடிரோஜா | 2904021019/WC/2904591294 | Providing Perculation Pond At S.Ogaiyur Eri | 2931 | 2904021000NRG23080820221695141 | Processed | | 22/08/2022 | TN2904021_080822FTO_696408 | 1695141 |