| 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. |
| 2904011WL003346 | TN-04-011-011-011/92 | 2 | பத்மாவதி | 2904011011/RC/2904639456 | WBM Vayalveli Salai road 21-22 @ Kanniyam | 372 | 2904011000NRG23020520220045720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904011_020522APB_FTO_174000 | 45720 |
| 2904011WL0074552 | TN-04-011-011-011/92 | 2 | பத்மாவதி | 2904011011/RC/2904639456 | WBM Vayalveli Salai road 21-22 @ Kanniyam | 372 | 2904011000NRG23070920222216410 | Rejected | No Such Account | 20/10/2022 | TN2904011_140922FTO_869354 | 2216410 |
| 2904011WL0105115 | TN-04-011-011-011/92 | 2 | பத்மாவதி | 2904011011/RC/2904639456 | WBM Vayalveli Salai road 21-22 @ Kanniyam | 372 | 2904011000NRG23211120223164873 | Rejected | Account closed | 10/03/2023 | TN2904011_230123FTO_1477003 | 3164873 |
| 2904011WL0143520 | TN-04-011-011-011/92 | 2 | பத்மாவதி | 2904011011/RC/2904639456 | WBM Vayalveli Salai road 21-22 @ Kanniyam | 372 | 2904011000NRG23200320234861412 | Rejected | No Such Account | 20/05/2023 | TN2904011_110423FTO_42556 | 4861412 |
| 2904011WL0153893 | TN-04-011-011-011/92 | 2 | பத்மாவதி | 2904011011/RC/2904639456 | WBM Vayalveli Salai road 21-22 @ Kanniyam | 372 | 2904011000NRG23260520235346869 | Processed | | 17/06/2023 | TN2904011_260523FTO_261946 | 5346869 |