| 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. |
| 2904004WL107808 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904836942 | Sunken pond Supply channel Kampatu 2022-23 Est 6 Lakhs | 14168 | 2904004000NRG23261120223246385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_261122APB_FTO_1203002 | 3246385 |
| 2904004WL0141381 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904836942 | Sunken pond Supply channel Kampatu 2022-23 Est 6 Lakhs | 14168 | 2904004033NRG23160320234764575 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2904004_200423FTO_82213 | 4764575 |
| 2904004WL0154019 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904836942 | Sunken pond Supply channel Kampatu 2022-23 Est 6 Lakhs | 14168 | 2904004000NRG23270520235347656 | Rejected | A/c Blocked or Frozen | 02/08/2023 | TN2904004_220723FTO_541362 | 5347656 |
| 2904004WL0154989 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904836942 | Sunken pond Supply channel Kampatu 2022-23 Est 6 Lakhs | 14168 | 2904004000NRG23050820235351785 | Processed | | 14/11/2023 | TN2904004_110823FTO_636944 | 5351785 |