| 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. |
| 2904004WL015345 | TN-04-004-001-001/1000 | 3 | Amarasami | 2904004001/WC/2904815057 | Deepaning of Sunken pond at Andikuzhi 2021-22 (6laks) | 1281 | 2904004000NRG23310520220438269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904004_310522APB_FTO_248461 | 438269 |
| 2904004WL0022922 | TN-04-004-001-001/1000 | 3 | Amarasami | 2904004001/WC/2904815057 | Deepaning of Sunken pond at Andikuzhi 2021-22 (6laks) | 1281 | 2904004000NRG23140620220685917 | Rejected | No Such Account | 27/06/2022 | TN2904004_140622FTO_344685 | 685917 |
| 2904004WL0034817 | TN-04-004-001-001/1000 | 3 | Amarasami | 2904004001/WC/2904815057 | Deepaning of Sunken pond at Andikuzhi 2021-22 (6laks) | 1281 | 2904004000NRG23020720220980425 | Rejected | No Such Account | 18/08/2022 | TN2904004_020722FTO_470094 | 980425 |
| 2904004WL0068468 | TN-04-004-001-001/1000 | 3 | Amarasami | 2904004001/WC/2904815057 | Deepaning of Sunken pond at Andikuzhi 2021-22 (6laks) | 1281 | 2904004000NRG23260820221976692 | Rejected | No Such Account | 10/11/2023 | TN2904004_290823FTO_723948 | 1976692 |
| 2904004WL0155278 | TN-04-004-001-001/1000 | 3 | Amarasami | 2904004001/WC/2904815057 | Deepaning of Sunken pond at Andikuzhi 2021-22 (6laks) | 1281 | 2904004000NRG23151120235352883 | Processed | | 01/01/2024 | TN2904004_151123FTO_1068420 | 5352883 |