| 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. |
| 2904004WL052478 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 6421 | 2904004000NRG23290720221499849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904004_300722APB_FTO_637493 | 1499849 |
| 2904004WL0073212 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 6421 | 2904004000NRG23030920222159528 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2904004_030922FTO_825382 | 2159528 |
| 2904004WL0103262 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 6421 | 2904004000NRG23171120223116101 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2904004_191122FTO_1168956 | 3116101 |
| 2904004WL0141381 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 6421 | 2904004033NRG23160320234764574 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2904004_200423FTO_82213 | 4764574 |
| 2904004WL0154019 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 6421 | 2904004000NRG23270520235347655 | Rejected | A/c Blocked or Frozen | 02/08/2023 | TN2904004_220723FTO_541362 | 5347655 |
| 2904004WL0154989 | TN-04-004-010-010/333 | 1 | Manikandan | 2904004010/WC/2904816928 | Sunken pond Supply channel in Kampatu 2021-22 Est 6.lakhs | 6421 | 2904004000NRG23050820235351784 | Processed | | 14/11/2023 | TN2904004_110823FTO_636944 | 5351784 |