| 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. |
| 2904007WL090754 | TN-04-007-041-041/290 | 1 | கிருஷ்ணன் | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 13692 | 2904007000NRG23181020222702174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904007_181022APB_FTO_1033248 | 2702174 |
| 2904007WL0100327 | TN-04-007-041-041/290 | 1 | கிருஷ்ணன் | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 13692 | 2904007000NRG23081120223040814 | Rejected | Account closed | 22/11/2022 | TN2904007_091122FTO_1127515 | 3040814 |
| 2904007WL0110931 | TN-04-007-041-041/290 | 1 | கிருஷ்ணன் | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 13692 | 2904007000NRG23051220223349639 | Rejected | No Such Account | 10/03/2023 | TN2904007_291222FTO_1356303 | 3349639 |
| 2904007WL0144244 | TN-04-007-041-041/290 | 1 | கிருஷ்ணன் | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 13692 | 2904007000NRG23210320234903493 | Processed | | 30/03/2023 | TN2904007_280323FTO_1706328 | 4903493 |