| 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. |
| 2904004WL026503 | TN-04-004-012-012/513 | 7 | Anathraje | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 2848 | 2904004000NRG23200620220773400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904004_200622APB_FTO_383461 | 773400 |
| 2904004WL0037216 | TN-04-004-012-012/513 | 7 | Anathraje | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 2848 | 2904004000NRG23050720221070552 | Rejected | Account closed | 29/07/2022 | TN2904004_180722FTO_558242 | 1070552 |
| 2904004WL0058753 | TN-04-004-012-012/513 | 7 | Anathraje | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 2848 | 2904004000NRG23080820221684004 | Rejected | Account closed | 10/03/2023 | TN2904004_191122FTO_1168956 | 1684004 |
| 2904004WL0141502 | TN-04-004-012-012/513 | 7 | Anathraje | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 2848 | 2904004000NRG23160320234766997 | Yet to be process | | | | 4766997 |