| 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. |
| 2904005WL073888 | TN-04-005-042-042/355 | 1 | செல்வி | 2904005042/WC/2904790191 | Formation of Perculation Pond at Sembimadevi Eri 2021 to 22 Rs 300000 | 9300 | 2904005000NRG23050920222192046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_050922APB_FTO_831466 | 2192046 |
| 2904005WL0098268 | TN-04-005-042-042/355 | 1 | செல்வி | 2904005042/WC/2904790191 | Formation of Perculation Pond at Sembimadevi Eri 2021 to 22 Rs 300000 | 9300 | 2904005000NRG23041120222953961 | Rejected | Account closed | 10/03/2023 | TN2904005_241122FTO_1189305 | 2953961 |
| 2904005WL0141467 | TN-04-005-042-042/355 | 1 | செல்வி | 2904005042/WC/2904790191 | Formation of Perculation Pond at Sembimadevi Eri 2021 to 22 Rs 300000 | 9300 | 2904005000NRG23160320234766294 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705053 | 4766294 |