| 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. |
| 2904003WL039645 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 5281 | 2904003000NRG23080720221126562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_090722APB_FTO_517842 | 1126562 |
| 2904003WL0077242 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 5281 | 2904003000NRG23150920222277694 | Rejected | No Such Account | 10/03/2023 | TN2904003_211122FTO_1179202 | 2277694 |
| 2904003WL0141055 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 5281 | 2904003000NRG23160320234760919 | Rejected | No Such Account | 06/04/2023 | TN2904003_200323FTO_1673455 | 4760919 |
| 2904003WL0153412 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 5281 | 2904003000NRG23170420235344187 | Rejected | No Such Account | 22/06/2023 | TN2904003_120623FTO_354528 | 5344187 |
| 2904003WL0154342 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 5281 | 2904003000NRG23250620235348861 | Rejected | No Such Account | 21/07/2023 | TN2904003_260623FTO_426157 | 5348861 |
| 2904003WL0155159 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 5281 | 2904003000NRG23090820235352481 | Rejected | No Such Account | 20/11/2023 | TN2904003_100823FTO_624368 | 5352481 |
| 2904003WL0155581 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 5281 | 2904003000NRG23041220235354191 | Processed | | 01/03/2024 | TN2904003_041223FTO_1147324 | 5354191 |