| 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. |
| 2904004WL012058 | TN-04-004-028-028/164 | 3 | Alamelu | 2904004028/WC/2904801930 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 1055 | 2904004000NRG23240520220308572 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | TN2904004_240522APB_FTO_228671 | 308572 |
| 2904004WL0022862 | TN-04-004-028-028/164 | 3 | Alamelu | 2904004028/WC/2904801930 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 1055 | 2904004000NRG23140620220684967 | Rejected | No Such Account | 27/06/2022 | TN2904004_140622FTO_344685 | 684967 |
| 2904004WL0034753 | TN-04-004-028-028/164 | 3 | Alamelu | 2904004028/WC/2904801930 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 1055 | 2904004000NRG23010720220976944 | Yet to be process | | | | 976944 |