| 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. |
| 2904018WL150145 | TN-04-018-038-038/240 | 1 | சாந்தி | 2904018038/WC/2904865710 | Providing New Pond Chinnakallankadu at Sembakuruchi 2022-23 Est 10lac | 23708 | 2904018000NRG23310320235224678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904018_310323APB_FTO_1718096 | 5224678 |
| 2904018WL0154697 | TN-04-018-038-038/240 | 1 | சாந்தி | 2904018038/WC/2904865710 | Providing New Pond Chinnakallankadu at Sembakuruchi 2022-23 Est 10lac | 23708 | 2904018000NRG23070720235350329 | Rejected | Account closed | 18/08/2023 | TN2904018_030823FTO_591447 | 5350329 |
| 2904018WL0155271 | TN-04-018-038-038/240 | 1 | சாந்தி | 2904018038/WC/2904865710 | Providing New Pond Chinnakallankadu at Sembakuruchi 2022-23 Est 10lac | 23708 | 2904018000NRG23020920235352856 | Rejected | Account closed | 10/11/2023 | TN2904018_120923FTO_784918 | 5352856 |
| 2904018WL0155294 | TN-04-018-038-038/240 | 1 | சாந்தி | 2904018038/WC/2904865710 | Providing New Pond Chinnakallankadu at Sembakuruchi 2022-23 Est 10lac | 23708 | 2904018000NRG23151120235353001 | Yet to be process | | | | 5353001 |