| 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. |
| 2904009WL121710 | TN-04-009-006-006/329 | 2 | விஜியா | 2904009006/WC/2904716780 | const of sunken pond at Echangkuppam21 -22 | 30714 | 2904009000NRG22260220225950873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2904009_260222APB_FTO_2741188 | 5950873 |
| 2904009WL0135672 | TN-04-009-006-006/329 | 2 | விஜியா | 2904009006/WC/2904716780 | const of sunken pond at Echangkuppam21 -22 | 30714 | 2904009000NRG22080420226594658 | Rejected | Account closed | 06/05/2022 | TN2904009_090422FTO_55568 | 6594658 |
| 2904009WL0137220 | TN-04-009-006-006/329 | 2 | விஜியா | 2904009006/WC/2904716780 | const of sunken pond at Echangkuppam21 -22 | 30714 | 2904009000NRG22190520226600731 | Rejected | Account closed | 07/06/2022 | TN2904009_310522FTO_250730 | 6600731 |
| 2904009WL0137513 | TN-04-009-006-006/329 | 2 | விஜியா | 2904009006/WC/2904716780 | const of sunken pond at Echangkuppam21 -22 | 30714 | 2904009000NRG22100620226601679 | Rejected | Account closed | 18/08/2022 | TN2904009_050722FTO_487373 | 6601679 |
| 2904009WL0137908 | TN-04-009-006-006/329 | 2 | விஜியா | 2904009006/WC/2904716780 | const of sunken pond at Echangkuppam21 -22 | 30714 | 2904009000NRG22060920226603202 | Processed | | 14/10/2022 | TN2904009_140922FTO_868202 | 6603202 |