| 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. |
| 2904004WL031912 | TN-04-004-012-012/513 | 7 | Anathraje | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 3457 | 2904004000NRG23270620220920789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904004_270622APB_FTO_433917 | 920789 |
| 2904004WL0040968 | TN-04-004-012-012/513 | 7 | Anathraje | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 3457 | 2904004000NRG23110720221173965 | Rejected | Account closed | 10/03/2023 | TN2904004_191222FTO_1302748 | 1173965 |
| 2904004WL0141502 | TN-04-004-012-012/513 | 7 | Anathraje | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 3457 | 2904004000NRG23160320234766998 | Yet to be process | | | | 4766998 |