| 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. |
| 2904009WL129439 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807396 | const of sunken pond 2 at kappiyampuliyur 21 22 | 25274 | 2904009000NRG23140220234160167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904009_140223APB_FTO_1547240 | 4160167 |
| 2904009WL0140481 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807396 | const of sunken pond 2 at kappiyampuliyur 21 22 | 25274 | 2904009000NRG23140320234744377 | Rejected | Account closed | 06/04/2023 | TN2904009_170323FTO_1657139 | 4744377 |
| 2904009WL0152576 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807396 | const of sunken pond 2 at kappiyampuliyur 21 22 | 25274 | 2904009000NRG23110420235340968 | Rejected | Account closed | 20/05/2023 | TN2904009_180423FTO_73955 | 5340968 |
| 2904009WL0154038 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807396 | const of sunken pond 2 at kappiyampuliyur 21 22 | 25274 | 2904009000NRG23270520235347749 | Rejected | Account closed | 20/11/2023 | TN2904009_140823FTO_648776 | 5347749 |
| 2904009WL0155479 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807396 | const of sunken pond 2 at kappiyampuliyur 21 22 | 25274 | 2904009000NRG23021220235353778 | Processed | | 01/03/2024 | TN2904009_021223FTO_1139733 | 5353778 |