| 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. |
| 2904018WL098360 | TN-04-018-034-034/419 | 1 | ஜெயக்கொடி | 2904018034/WC/2904827746 | Construction of Atru odai Sunken Pond at Poondi | 13129 | 2904018000NRG23041120222958127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904018_051122APB_FTO_1109851 | 2958127 |
| 2904018WL0106847 | TN-04-018-034-034/419 | 1 | ஜெயக்கொடி | 2904018034/WC/2904827746 | Construction of Atru odai Sunken Pond at Poondi | 13129 | 2904018000NRG23251120223218511 | Rejected | Account closed | 10/03/2023 | TN2904018_261222FTO_1345430 | 3218511 |
| 2904018WL0141202 | TN-04-018-034-034/419 | 1 | ஜெயக்கொடி | 2904018034/WC/2904827746 | Construction of Atru odai Sunken Pond at Poondi | 13129 | 2904018000NRG23160320234762434 | Processed | | 31/03/2023 | TN2904018_200323FTO_1669684 | 4762434 |