| 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. |
| 2904007WL119684 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18495 | 2904007000NRG23020120233733688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_030123APB_FTO_1384974 | 3733688 |
| 2904007WL0139092 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18495 | 2904007000NRG23110320234626396 | Rejected | No Such Account | 06/04/2023 | TN2904007_160323FTO_1654523 | 4626396 |
| 2904007WL0152209 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18495 | 2904007000NRG23080420235339231 | Rejected | No Such Account | 20/05/2023 | TN2904007_100423FTO_38138 | 5339231 |
| 2904007WL0153920 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18495 | 2904007000NRG23260520235347025 | Rejected | No Such Account | 22/06/2023 | TN2904007_120623FTO_352599 | 5347025 |
| 2904007WL0154396 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18495 | 2904007000NRG23250620235349143 | Rejected | No Such Account | 21/07/2023 | TN2904007_030723FTO_454427 | 5349143 |
| 2904007WL0154894 | TN-04-007-043-043/697 | 2 | ஜெயராமன் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18495 | 2904007000NRG23310720235351292 | Processed | | 04/08/2023 | TN2904007_310723FTO_579747 | 5351292 |