| 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. |
| 2904021WL027409 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576539 | Prvdg of Sunken Pond AT Panayangal Near Vardiyadi Kovil Rs 500000 | 4097 | 2904021000NRG23220620220793879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2904021_220622APB_FTO_394307 | 793879 |
| 2904021WL0038937 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576539 | Prvdg of Sunken Pond AT Panayangal Near Vardiyadi Kovil Rs 500000 | 4097 | 2904021000NRG23080720221108216 | Rejected | Account closed | 02/08/2022 | TN2904021_110722FTO_521902 | 1108216 |
| 2904021WL0059568 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576539 | Prvdg of Sunken Pond AT Panayangal Near Vardiyadi Kovil Rs 500000 | 4097 | 2904021000NRG23100820221718257 | Rejected | Account closed | 02/09/2022 | TN2904021_100822FTO_704109 | 1718257 |
| 2904021WL0079237 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576539 | Prvdg of Sunken Pond AT Panayangal Near Vardiyadi Kovil Rs 500000 | 4097 | 2904021000NRG23190920222330156 | Rejected | No Such Account | 19/10/2022 | TN2904021_230922FTO_910636 | 2330156 |
| 2904021WL0104540 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576539 | Prvdg of Sunken Pond AT Panayangal Near Vardiyadi Kovil Rs 500000 | 4097 | 2904021000NRG23191120223150726 | Rejected | No Such Account | 10/03/2023 | TN2904021_211122FTO_1179046 | 3150726 |
| 2904021WL0142734 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576539 | Prvdg of Sunken Pond AT Panayangal Near Vardiyadi Kovil Rs 500000 | 4097 | 2904021000NRG23200320234818909 | Rejected | Account closed | 06/04/2023 | TN2904021_210323FTO_1678729 | 4818909 |
| 2904021WL0152763 | TN-04-021-021-021/333 | 1 | சத்தியா | 2904021021/IC/2904576539 | Prvdg of Sunken Pond AT Panayangal Near Vardiyadi Kovil Rs 500000 | 4097 | 2904021000NRG23120420235341640 | Processed | | 15/05/2023 | TN2904021_120423FTO_44706 | 5341640 |