| 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. |
| 2904003WL013535 | TN-04-003-037-037/661-A | 2 | Pongodi | 2904003037/WC/2904783856 | Cons of Community Form Pond @ Periyasevalai colony (2021-2022) | 1436 | 2904003000NRG23270520220344630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904003_300522APB_FTO_244774 | 344630 |
| 2904003WL0019564 | TN-04-003-037-037/661-A | 2 | Pongodi | 2904003037/WC/2904783856 | Cons of Community Form Pond @ Periyasevalai colony (2021-2022) | 1436 | 2904003000NRG23080620220579167 | Rejected | Account closed | 29/06/2022 | TN2904003_200622FTO_380088 | 579167 |
| 2904003WL0037805 | TN-04-003-037-037/661-A | 2 | Pongodi | 2904003037/WC/2904783856 | Cons of Community Form Pond @ Periyasevalai colony (2021-2022) | 1436 | 2904003000NRG23060720221087034 | Processed | | 24/08/2022 | TN2904003_120822FTO_711887 | 1087034 |