| 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. |
| 2904007WL066401 | TN-04-007-032-002/588 | 4 | கீதா | 2904007032/WC/2904815386 | Providing to sunken pond Eri Vaikkal at Sagadevanpettai 2021-22 | 10107 | 2904007000NRG23230820221936757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904007_240822APB_FTO_765367 | 1936757 |
| 2904007WL0076718 | TN-04-007-032-002/588 | 4 | கீதா | 2904007032/WC/2904815386 | Providing to sunken pond Eri Vaikkal at Sagadevanpettai 2021-22 | 10107 | 2904007000NRG23130920222271045 | Rejected | No Such Account | 20/10/2022 | TN2904007_170922FTO_887260 | 2271045 |
| 2904007WL0100822 | TN-04-007-032-002/588 | 4 | கீதா | 2904007032/WC/2904815386 | Providing to sunken pond Eri Vaikkal at Sagadevanpettai 2021-22 | 10107 | 2904007000NRG23111120223050695 | Processed | | 23/11/2022 | TN2904007_161122FTO_1157850 | 3050695 |