| 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. |
| 2904018WL013725 | TN-04-018-021-021/414 | 2 | பெரியம்மாள் | 2904018021/WC/2904815166 | Providing sunken pond Periyanayagi amman kovil West side At Mamandur | 2350 | 2904018000NRG23270520220352143 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | TN2904018_300522APB_FTO_244952 | 352143 |
| 2904018WL0022162 | TN-04-018-021-021/414 | 2 | பெரியம்மாள் | 2904018021/WC/2904815166 | Providing sunken pond Periyanayagi amman kovil West side At Mamandur | 2350 | 2904018000NRG23130620220654377 | Rejected | Account closed | 27/06/2022 | TN2904018_130622FTO_339377 | 654377 |
| 2904018WL0035857 | TN-04-018-021-021/414 | 2 | பெரியம்மாள் | 2904018021/WC/2904815166 | Providing sunken pond Periyanayagi amman kovil West side At Mamandur | 2350 | 2904018000NRG23040720221021007 | Rejected | No Such Account | 11/08/2022 | TN2904018_250722FTO_601842 | 1021007 |
| 2904018WL0074811 | TN-04-018-021-021/414 | 2 | பெரியம்மாள் | 2904018021/WC/2904815166 | Providing sunken pond Periyanayagi amman kovil West side At Mamandur | 2350 | 2904018000NRG23080920222221920 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2221920 |