| 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. |
| 2904003WL144729 | TN-04-003-008-008/2507 | 1 | Muthukrishnan | 2904003008/WC/2904806999 | Sunken pond 2022-2023 | 28465 | 2904003000NRG23230320234932074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904003_230323APB_FTO_1684938 | 4932074 |
| 2904003WL0152402 | TN-04-003-008-008/2507 | 1 | Muthukrishnan | 2904003008/WC/2904806999 | Sunken pond 2022-2023 | 28465 | 2904003000NRG23100420235340230 | Rejected | No Such Account | 22/06/2023 | TN2904003_120623FTO_354537 | 5340230 |
| 2904003WL0154347 | TN-04-003-008-008/2507 | 1 | Muthukrishnan | 2904003008/WC/2904806999 | Sunken pond 2022-2023 | 28465 | 2904003000NRG23250620235348896 | Rejected | No Such Account | 21/07/2023 | TN2904003_260623FTO_426157 | 5348896 |
| 2904003WL0155190 | TN-04-003-008-008/2507 | 1 | Muthukrishnan | 2904003008/WC/2904806999 | Sunken pond 2022-2023 | 28465 | 2904003000NRG23090820235352593 | Rejected | No Such Account | 20/11/2023 | TN2904003_100823FTO_624368 | 5352593 |
| 2904003WL0155582 | TN-04-003-008-008/2507 | 1 | Muthukrishnan | 2904003008/WC/2904806999 | Sunken pond 2022-2023 | 28465 | 2904003000NRG23041220235354194 | Processed | | 01/03/2024 | TN2904003_041223FTO_1147324 | 5354194 |