| 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. |
| 2904007WL139986 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904426056 | STABILIZATION OF POND IN THIRUVAMATHUR KULAM @ THIRUVAMATHUR | 24267 | 2904007000NRG23140320234692134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904007_140323APB_FTO_1647086 | 4692134 |
| 2904007WL0152209 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904426056 | STABILIZATION OF POND IN THIRUVAMATHUR KULAM @ THIRUVAMATHUR | 24267 | 2904007000NRG23080420235339232 | Rejected | No Such Account | 20/05/2023 | TN2904007_100423FTO_38138 | 5339232 |
| 2904007WL0153920 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904426056 | STABILIZATION OF POND IN THIRUVAMATHUR KULAM @ THIRUVAMATHUR | 24267 | 2904007000NRG23260520235347024 | Rejected | No Such Account | 22/06/2023 | TN2904007_120623FTO_352599 | 5347024 |
| 2904007WL0154396 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904426056 | STABILIZATION OF POND IN THIRUVAMATHUR KULAM @ THIRUVAMATHUR | 24267 | 2904007000NRG23250620235349142 | Rejected | No Such Account | 21/07/2023 | TN2904007_030723FTO_454427 | 5349142 |
| 2904007WL0154894 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904426056 | STABILIZATION OF POND IN THIRUVAMATHUR KULAM @ THIRUVAMATHUR | 24267 | 2904007000NRG23310720235351293 | Processed | | 04/08/2023 | TN2904007_310723FTO_579747 | 5351293 |