| 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. |
| 2904018WL012094 | TN-04-018-028-028/166 | 2 | செல்வம் | 2904018028/WC/2904814659 | Namasivayapuram sunkan pond 2021 22 | 1749 | 2904018000NRG23240520220310902 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | TN2904018_240522APB_FTO_228995 | 310902 |
| 2904018WL0022165 | TN-04-018-028-028/166 | 2 | செல்வம் | 2904018028/WC/2904814659 | Namasivayapuram sunkan pond 2021 22 | 1749 | 2904018000NRG23130620220654417 | Rejected | Account closed | 27/06/2022 | TN2904018_130622FTO_339377 | 654417 |
| 2904018WL0035858 | TN-04-018-028-028/166 | 2 | செல்வம் | 2904018028/WC/2904814659 | Namasivayapuram sunkan pond 2021 22 | 1749 | 2904018000NRG23040720221021008 | Rejected | Account closed | 11/08/2022 | TN2904018_250722FTO_601842 | 1021008 |
| 2904018WL0072156 | TN-04-018-028-028/166 | 2 | செல்வம் | 2904018028/WC/2904814659 | Namasivayapuram sunkan pond 2021 22 | 1749 | 2904018000NRG23020920222118859 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 2118859 |