| 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. |
| 2904021WL061646 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/WC/2904591937 | Providing Perculation Pond At S.Ogaiyur | 10506 | 2904021000NRG23130820221775799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904021_130822APB_FTO_720117 | 1775799 |
| 2904021WL0076406 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/WC/2904591937 | Providing Perculation Pond At S.Ogaiyur | 10506 | 2904021000NRG23130920222265275 | Rejected | Account closed | 20/10/2022 | TN2904021_130922FTO_863587 | 2265275 |
| 2904021WL0103194 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/WC/2904591937 | Providing Perculation Pond At S.Ogaiyur | 10506 | 2904021000NRG23171120223115717 | Rejected | Account closed | 29/11/2022 | TN2904021_181122FTO_1166931 | 3115717 |
| 2904021WL0110763 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/WC/2904591937 | Providing Perculation Pond At S.Ogaiyur | 10506 | 2904021000NRG23051220223344673 | Processed | | 06/02/2023 | TN2904021_051222FTO_1240812 | 3344673 |