| 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. |
| 2904021WL008485 | TN-04-021-001-001/67 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1140 | 2904021000NRG23160520220186324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904021_170522APB_FTO_212210 | 186324 |
| 2904021WL0018190 | TN-04-021-001-001/67 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1140 | 2904021000NRG23080620220538684 | Rejected | Account closed | 16/06/2022 | TN2904021_080622FTO_298923 | 538684 |
| 2904021WL0026623 | TN-04-021-001-001/67 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1140 | 2904021000NRG23200620220777883 | Rejected | No Such Account | 29/06/2022 | TN2904021_200622FTO_385020 | 777883 |
| 2904021WL0037551 | TN-04-021-001-001/67 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1140 | 2904021000NRG23050720221083788 | Rejected | No Such Account | 18/08/2022 | TN2904021_060722FTO_489102 | 1083788 |
| 2904021WL0067511 | TN-04-021-001-001/67 | 1 | சின்னப்பொன்னு | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 1140 | 2904021000NRG23250820221969965 | Processed | | 05/09/2022 | TN2904021_260822FTO_777389 | 1969965 |