| 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. |
| 2904004WL058643 | TN-04-004-013-013/381 | 4 | Esuraja | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 7455 | 2904004000NRG23080820221680088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_080822APB_FTO_692034 | 1680088 |
| 2904004WL0077963 | TN-04-004-013-013/381 | 4 | Esuraja | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 7455 | 2904004000NRG23160920222295123 | Rejected | No Such Account | 02/11/2022 | TN2904004_211022FTO_1046305 | 2295123 |
| 2904004WL0103252 | TN-04-004-013-013/381 | 4 | Esuraja | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 7455 | 2904004000NRG23171120223116033 | Rejected | No Such Account | 10/03/2023 | TN2904004_191122FTO_1168956 | 3116033 |
| 2904004WL0141137 | TN-04-004-013-013/381 | 4 | Esuraja | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 7455 | 2904004000NRG23160320234761493 | Processed | | 30/03/2023 | TN2904004_200323FTO_1669841 | 4761493 |