| 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. |
| 2904003WL121910 | TN-04-003-040-001/609-A | 1 | Sivabakkiyam | 2904003040/WC/2904807123 | Sunken pond 2022-2023 | 20938 | 2904003000NRG23090120233836990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_090123APB_FTO_1417330 | 3836990 |
| 2904003WL0144481 | TN-04-003-040-001/609-A | 1 | Sivabakkiyam | 2904003040/WC/2904807123 | Sunken pond 2022-2023 | 20938 | 2904003000NRG23210320234916151 | Rejected | No Such Account | 11/04/2023 | TN2904003_270323FTO_1701137 | 4916151 |
| 2904003WL0153411 | TN-04-003-040-001/609-A | 1 | Sivabakkiyam | 2904003040/WC/2904807123 | Sunken pond 2022-2023 | 20938 | 2904003000NRG23170420235344168 | Rejected | No Such Account | 22/06/2023 | TN2904003_120623FTO_354528 | 5344168 |
| 2904003WL0154373 | TN-04-003-040-001/609-A | 1 | Sivabakkiyam | 2904003040/WC/2904807123 | Sunken pond 2022-2023 | 20938 | 2904003000NRG23250620235349050 | Rejected | No Such Account | 21/07/2023 | TN2904003_260623FTO_426157 | 5349050 |
| 2904003WL0154979 | TN-04-003-040-001/609-A | 1 | Sivabakkiyam | 2904003040/WC/2904807123 | Sunken pond 2022-2023 | 20938 | 2904003000NRG23050820235351744 | Rejected | No Such Account | 20/11/2023 | TN2904003_100823FTO_624368 | 5351744 |
| 2904003WL0155618 | TN-04-003-040-001/609-A | 1 | Sivabakkiyam | 2904003040/WC/2904807123 | Sunken pond 2022-2023 | 20938 | 2904003000NRG23041220235354313 | Rejected | No Such Account | 07/03/2024 | TN2904003_041223FTO_1147324 | 5354313 |
| 2904003WL0155853 | TN-04-003-040-001/609-A | 1 | Sivabakkiyam | 2904003040/WC/2904807123 | Sunken pond 2022-2023 | 20938 | 2904003000NRG23180320245355283 | Yet to be process | | | | 5355283 |