| 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. |
| 2904018WL014722 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904804071 | Providing Periya Odai Sunkan Pond At Pethasamuthiram | 1955 | 2904018000NRG23300520220400473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904018_300522APB_FTO_244838 | 400473 |
| 2904018WL0022166 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904804071 | Providing Periya Odai Sunkan Pond At Pethasamuthiram | 1955 | 2904018000NRG23130620220654418 | Rejected | Account closed | 27/06/2022 | TN2904018_130622FTO_339377 | 654418 |
| 2904018WL0035859 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904804071 | Providing Periya Odai Sunkan Pond At Pethasamuthiram | 1955 | 2904018000NRG23040720221021020 | Rejected | No Such Account | 11/08/2022 | TN2904018_250722FTO_601842 | 1021020 |
| 2904018WL0071419 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904804071 | Providing Periya Odai Sunkan Pond At Pethasamuthiram | 1955 | 2904018000NRG23010920222098143 | Rejected | No Such Account | 20/10/2022 | TN2904018_060922FTO_838461 | 2098143 |
| 2904018WL0103440 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904804071 | Providing Periya Odai Sunkan Pond At Pethasamuthiram | 1955 | 2904018000NRG23181120223117474 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3117474 |