| 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. |
| 2904021WL123610 | TN-04-021-026-026/155 | 2 | விஜியா | 2904021026/WC/2904591313 | Providing Perculation Pond At Sathanur Eri | 19590 | 2904021000NRG23130120233911740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_130123APB_FTO_1438602 | 3911740 |
| 2904021WL0141045 | TN-04-021-026-026/155 | 2 | விஜியா | 2904021026/WC/2904591313 | Providing Perculation Pond At Sathanur Eri | 19590 | 2904021000NRG23160320234760853 | Rejected | Account closed | 06/04/2023 | TN2904021_160323FTO_1655114 | 4760853 |
| 2904021WL0152765 | TN-04-021-026-026/155 | 2 | விஜியா | 2904021026/WC/2904591313 | Providing Perculation Pond At Sathanur Eri | 19590 | 2904021000NRG23120420235341645 | Rejected | No Such Account | 20/05/2023 | TN2904021_120423FTO_44706 | 5341645 |
| 2904021WL0153957 | TN-04-021-026-026/155 | 2 | விஜியா | 2904021026/WC/2904591313 | Providing Perculation Pond At Sathanur Eri | 19590 | 2904021000NRG23270520235347208 | Processed | | 17/06/2023 | TN2904021_270523FTO_271185 | 5347208 |