| 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. |
| 2904004WL089384 | TN-04-004-036-006/1262-A | 1 | SADAYAN | 2904004036/WC/2904834371 | Providing Perculation Pond Maranodai Eri sendamangalam pts 2022-23 Est 3.00 lakhs | 12085 | 2904004000NRG23171020222650884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2904004_171022APB_FTO_1020503 | 2650884 |
| 2904004WL0098371 | TN-04-004-036-006/1262-A | 1 | SADAYAN | 2904004036/WC/2904834371 | Providing Perculation Pond Maranodai Eri sendamangalam pts 2022-23 Est 3.00 lakhs | 12085 | 2904004000NRG23041120222958882 | Rejected | No Such Account | 19/11/2022 | TN2904004_051122FTO_1111271 | 2958882 |
| 2904004WL0109577 | TN-04-004-036-006/1262-A | 1 | SADAYAN | 2904004036/WC/2904834371 | Providing Perculation Pond Maranodai Eri sendamangalam pts 2022-23 Est 3.00 lakhs | 12085 | 2904004000NRG23021220223305447 | Rejected | No Such Account | 10/03/2023 | TN2904004_191222FTO_1302748 | 3305447 |
| 2904004WL0141098 | TN-04-004-036-006/1262-A | 1 | SADAYAN | 2904004036/WC/2904834371 | Providing Perculation Pond Maranodai Eri sendamangalam pts 2022-23 Est 3.00 lakhs | 12085 | 2904004000NRG23160320234761225 | Rejected | No Such Account | 20/05/2023 | TN2904004_200423FTO_82213 | 4761225 |
| 2904004WL0153799 | TN-04-004-036-006/1262-A | 1 | SADAYAN | 2904004036/WC/2904834371 | Providing Perculation Pond Maranodai Eri sendamangalam pts 2022-23 Est 3.00 lakhs | 12085 | 2904004000NRG23220520235346377 | Rejected | No Such Account | 20/11/2023 | TN2904004_220823FTO_687759 | 5346377 |
| 2904004WL0155345 | TN-04-004-036-006/1262-A | 1 | SADAYAN | 2904004036/WC/2904834371 | Providing Perculation Pond Maranodai Eri sendamangalam pts 2022-23 Est 3.00 lakhs | 12085 | 2904004000NRG23241120235353248 | Yet to be process | | | | 5353248 |