| 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. |
| 2904002WL096898 | TN-04-002-021-021/1243 | 6 | சுசீலா | 2904002021/WC/2904765334 | Sunken Pond at KUYAVANKADUVETTI SUPPLY CHANNEL | 14842 | 2904002000NRG23011120222896675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904002_011122APB_FTO_1095058 | 2896675 |
| 2904002WL0104716 | TN-04-002-021-021/1243 | 6 | சுசீலா | 2904002021/WC/2904765334 | Sunken Pond at KUYAVANKADUVETTI SUPPLY CHANNEL | 14842 | 2904002000NRG23201120223154725 | Rejected | Account closed | 10/03/2023 | TN2904002_091222FTO_1255251 | 3154725 |
| 2904002WL0144258 | TN-04-002-021-021/1243 | 6 | சுசீலா | 2904002021/WC/2904765334 | Sunken Pond at KUYAVANKADUVETTI SUPPLY CHANNEL | 14842 | 2904002000NRG23210320234904505 | Rejected | Account closed | 22/06/2023 | TN2904002_050423FTO_18190 | 4904505 |
| 2904002WL0154512 | TN-04-002-021-021/1243 | 6 | சுசீலா | 2904002021/WC/2904765334 | Sunken Pond at KUYAVANKADUVETTI SUPPLY CHANNEL | 14842 | 2904002000NRG23260620235349635 | Rejected | No Such Account | 21/07/2023 | TN2904002_270623FTO_428189 | 5349635 |
| 2904002WL0154999 | TN-04-002-021-021/1243 | 6 | சுசீலா | 2904002021/WC/2904765334 | Sunken Pond at KUYAVANKADUVETTI SUPPLY CHANNEL | 14842 | 2904002000NRG23060820235351882 | Processed | | 14/11/2023 | TN2904002_080823FTO_619701 | 5351882 |