| 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. |
| 2904005WL059506 | TN-04-005-030-030/217 | 4 | Amala | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 6783 | 2904005000NRG23100820221717179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_100822APB_FTO_704307 | 1717179 |
| 2904005WL0078606 | TN-04-005-030-030/217 | 4 | Amala | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 6783 | 2904005000NRG23170920222308605 | Rejected | Account closed | 20/10/2022 | TN2904005_200922FTO_899239 | 2308605 |
| 2904005WL0107484 | TN-04-005-030-030/217 | 4 | Amala | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 6783 | 2904005000NRG23261120223234140 | Rejected | Account closed | 06/04/2023 | TN2904005_240323FTO_1688342 | 3234140 |
| 2904005WL0153511 | TN-04-005-030-030/217 | 4 | Amala | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 6783 | 2904005000NRG23170420235344623 | Rejected | No Such Account | 18/04/2024 | TN2904005_140324FTO_1477400 | 5344623 |
| 2904005WL0155936 | TN-04-005-030-030/217 | 4 | Amala | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 6783 | 2904005000NRG23300420245355707 | Yet to be process | | | TN2904005_270524FTO_88936 | 5355707 |