| 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. |
| 2904007WL020682 | TN-04-007-041-041/576 | 1 | வீரம்மாள் | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2837 | 2904007000NRG23090620220594913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904007_100622APB_FTO_314115 | 594913 |
| 2904007WL0031244 | TN-04-007-041-041/576 | 1 | வீரம்மாள் | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2837 | 2904007000NRG23270620220894988 | Rejected | Account closed | 06/07/2022 | TN2904007_270622FTO_429818 | 894988 |
| 2904007WL0038325 | TN-04-007-041-041/576 | 1 | வீரம்மாள் | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2837 | 2904007000NRG23070720221095395 | Rejected | No Such Account | 02/08/2022 | TN2904007_080722FTO_506248 | 1095395 |
| 2904007WL0055961 | TN-04-007-041-041/576 | 1 | வீரம்மாள் | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2837 | 2904007000NRG23040820221607015 | Rejected | No Such Account | 02/09/2022 | TN2904007_060822FTO_685250 | 1607015 |
| 2904007WL0076729 | TN-04-007-041-041/576 | 1 | வீரம்மாள் | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2837 | 2904007000NRG23130920222271237 | Processed | | 14/10/2022 | TN2904007_170922FTO_887260 | 2271237 |