| 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. |
| 2904003WL074876 | TN-04-003-037-037/199-A | 2 | Anjalai | 2904003037/WC/2904766226 | Sunken Pond 2021-2022 @ Periyasevalai | 11859 | 2904003000NRG23080920222223158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904003_080922APB_FTO_845620 | 2223158 |
| 2904003WL0095909 | TN-04-003-037-037/199-A | 2 | Anjalai | 2904003037/WC/2904766226 | Sunken Pond 2021-2022 @ Periyasevalai | 11859 | 2904003000NRG23301020222861704 | Rejected | Account closed | 25/11/2022 | TN2904003_141122FTO_1148578 | 2861704 |
| 2904003WL0110221 | TN-04-003-037-037/199-A | 2 | Anjalai | 2904003037/WC/2904766226 | Sunken Pond 2021-2022 @ Periyasevalai | 11859 | 2904003000NRG23031220223331637 | Rejected | No Such Account | 10/03/2023 | TN2904003_141222FTO_1280429 | 3331637 |
| 2904003WL0143775 | TN-04-003-037-037/199-A | 2 | Anjalai | 2904003037/WC/2904766226 | Sunken Pond 2021-2022 @ Periyasevalai | 11859 | 2904003000NRG23210320234873174 | Processed | | 02/04/2023 | TN2904003_270323FTO_1701137 | 4873174 |