| 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. |
| 2904008WL123170 | TN-04-008-034-034/269 | 1 | செல்வி | 2904008034/WC/GIS/807915 | Providing Sunken Pond Supply Channel at Seshanganur 22 23 | 18162 | 2904008000NRG23120120233892716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904008_130123APB_FTO_1438430 | 3892716 |
| 2904008WL0139058 | TN-04-008-034-034/269 | 1 | செல்வி | 2904008034/WC/GIS/807915 | Providing Sunken Pond Supply Channel at Seshanganur 22 23 | 18162 | 2904008000NRG23110320234625800 | Rejected | Account closed | 11/04/2023 | TN2904008_290323FTO_1709548 | 4625800 |
| 2904008WL0153546 | TN-04-008-034-034/269 | 1 | செல்வி | 2904008034/WC/GIS/807915 | Providing Sunken Pond Supply Channel at Seshanganur 22 23 | 18162 | 2904008000NRG23170420235344723 | Rejected | No Such Account | 28/06/2023 | TN2904008_170623FTO_380181 | 5344723 |
| 2904008WL0154669 | TN-04-008-034-034/269 | 1 | செல்வி | 2904008034/WC/GIS/807915 | Providing Sunken Pond Supply Channel at Seshanganur 22 23 | 18162 | 2904008000NRG23040720235350253 | Rejected | No Such Account | 22/11/2023 | TN2904008_190823FTO_675209 | 5350253 |
| 2904008WL0155637 | TN-04-008-034-034/269 | 1 | செல்வி | 2904008034/WC/GIS/807915 | Providing Sunken Pond Supply Channel at Seshanganur 22 23 | 18162 | 2904008000NRG23041220235354390 | Processed | | 01/03/2024 | TN2904008_051223FTO_1148435 | 5354390 |