| 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. |
| 2904003WL111300 | TN-04-003-040-040/1321 | 1 | Kalaiyarasi | 2904003040/WC/2904807077 | Sunken pond 2022-2023 | 17975 | 2904003000NRG23071220223372989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_071222APB_FTO_1246863 | 3372989 |
| 2904003WL0141088 | TN-04-003-040-040/1321 | 1 | Kalaiyarasi | 2904003040/WC/2904807077 | Sunken pond 2022-2023 | 17975 | 2904003000NRG23160320234761177 | Rejected | Account closed | 06/04/2023 | TN2904003_200323FTO_1673455 | 4761177 |
| 2904003WL0152852 | TN-04-003-040-040/1321 | 1 | Kalaiyarasi | 2904003040/WC/2904807077 | Sunken pond 2022-2023 | 17975 | 2904003000NRG23120420235342012 | Rejected | Account closed | 20/11/2023 | TN2904003_100823FTO_624368 | 5342012 |
| 2904003WL0155618 | TN-04-003-040-040/1321 | 1 | Kalaiyarasi | 2904003040/WC/2904807077 | Sunken pond 2022-2023 | 17975 | 2904003000NRG23041220235354321 | Rejected | No Such Account | 07/03/2024 | TN2904003_041223FTO_1147324 | 5354321 |
| 2904003WL0155853 | TN-04-003-040-040/1321 | 1 | Kalaiyarasi | 2904003040/WC/2904807077 | Sunken pond 2022-2023 | 17975 | 2904003000NRG23180320245355297 | Yet to be process | | | | 5355297 |