| 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. |
| 2904018WL011318 | TN-04-018-019-019/380 | 1 | ஜெயசங்கர் | 2904018019/IF/2905018550 | Providing Individual Farm Pond Samidurai Marimuthu At Kuthiraichandal | 1920 | 2904018000NRG23230520220274452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904018_230522APB_FTO_225901 | 274452 |
| 2904018WL0031783 | TN-04-018-019-019/380 | 1 | ஜெயசங்கர் | 2904018019/IF/2905018550 | Providing Individual Farm Pond Samidurai Marimuthu At Kuthiraichandal | 1920 | 2904018000NRG23270620220916758 | Rejected | Account closed | 11/07/2022 | TN2904018_270622FTO_431617 | 916758 |
| 2904018WL0043182 | TN-04-018-019-019/380 | 1 | ஜெயசங்கர் | 2904018019/IF/2905018550 | Providing Individual Farm Pond Samidurai Marimuthu At Kuthiraichandal | 1920 | 2904018000NRG23150720221230606 | Rejected | No Such Account | 11/08/2022 | TN2904018_250722FTO_601842 | 1230606 |
| 2904018WL0072153 | TN-04-018-019-019/380 | 1 | ஜெயசங்கர் | 2904018019/IF/2905018550 | Providing Individual Farm Pond Samidurai Marimuthu At Kuthiraichandal | 1920 | 2904018000NRG23020920222118849 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 2118849 |