| 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. |
| 2904009WL113982 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807383 | const of sunken pond 2 at Kappiyampuliyur 21 22 | 18223 | 2904009000NRG23151220223477818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904009_151222APB_FTO_1288145 | 3477818 |
| 2904009WL0140481 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807383 | const of sunken pond 2 at Kappiyampuliyur 21 22 | 18223 | 2904009000NRG23140320234744376 | Rejected | Account closed | 06/04/2023 | TN2904009_170323FTO_1657139 | 4744376 |
| 2904009WL0152576 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807383 | const of sunken pond 2 at Kappiyampuliyur 21 22 | 18223 | 2904009000NRG23110420235340969 | Rejected | Account closed | 20/05/2023 | TN2904009_180423FTO_73955 | 5340969 |
| 2904009WL0154038 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807383 | const of sunken pond 2 at Kappiyampuliyur 21 22 | 18223 | 2904009000NRG23270520235347748 | Rejected | Account closed | 20/11/2023 | TN2904009_140823FTO_648776 | 5347748 |
| 2904009WL0155479 | TN-04-009-009-009/466 | 1 | உமாமேஸ்வரி | 2904009009/WC/2904807383 | const of sunken pond 2 at Kappiyampuliyur 21 22 | 18223 | 2904009000NRG23021220235353777 | Processed | | 01/03/2024 | TN2904009_021223FTO_1139733 | 5353777 |