| 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. |
| 2904018WL131531 | TN-04-018-007-007/208 | 1 | கண்ணியம்மாள் | 2904018007/WC/2904804093 | Providing Vilakkiyamman kovil Odai sunkan pond At Eliyathur | 20263 | 2904018000NRG22240320226441578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2904018_240322APB_FTO_2979079 | 6441578 |
| 2904018WL0137025 | TN-04-018-007-007/208 | 1 | கண்ணியம்மாள் | 2904018007/WC/2904804093 | Providing Vilakkiyamman kovil Odai sunkan pond At Eliyathur | 20263 | 2904018000NRG22200420226600092 | Rejected | Account closed | 18/08/2022 | TN2904018_200422FTO_102078 | 6600092 |
| 2904018WL0137875 | TN-04-018-007-007/208 | 1 | கண்ணியம்மாள் | 2904018007/WC/2904804093 | Providing Vilakkiyamman kovil Odai sunkan pond At Eliyathur | 20263 | 2904018000NRG22010920226603100 | Processed | | 14/10/2022 | TN2904018_130922FTO_866005 | 6603100 |