| 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. |
| 2904007WL011659 | TN-04-007-002-002/78 | 1 | அன்பழகன் | 2904007002/WC/2904765546 | Providing to sunken pond in Alathur Eri Vaikkal in Alathur | 1257 | 2904007000NRG23230520220295243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904007_240522APB_FTO_228917 | 295243 |
| 2904007WL0017497 | TN-04-007-002-002/78 | 1 | அன்பழகன் | 2904007002/WC/2904765546 | Providing to sunken pond in Alathur Eri Vaikkal in Alathur | 1257 | 2904007000NRG23060620220511800 | Rejected | Account closed | 27/06/2022 | TN2904007_140622FTO_344568 | 511800 |
| 2904007WL0032735 | TN-04-007-002-002/78 | 1 | அன்பழகன் | 2904007002/WC/2904765546 | Providing to sunken pond in Alathur Eri Vaikkal in Alathur | 1257 | 2904007000NRG23300620220938169 | Rejected | No Such Account | 18/08/2022 | TN2904007_010722FTO_456104 | 938169 |
| 2904007WL0068090 | TN-04-007-002-002/78 | 1 | அன்பழகன் | 2904007002/WC/2904765546 | Providing to sunken pond in Alathur Eri Vaikkal in Alathur | 1257 | 2904007000NRG23260820221973888 | Processed | | 05/09/2022 | TN2904007_290822FTO_794747 | 1973888 |