| 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. |
| 2904021WL006025 | TN-04-021-001-001/1017 | 1 | செல்வி | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 581 | 2904021000NRG23100520220109533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904021_100522APB_FTO_191085 | 109533 |
| 2904021WL0066780 | TN-04-021-001-001/1017 | 1 | செல்வி | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 581 | 2904021000NRG23240820221952780 | Rejected | Account closed | 02/09/2022 | TN2904021_240822FTO_767298 | 1952780 |
| 2904021WL0077609 | TN-04-021-001-001/1017 | 1 | செல்வி | 2904021001/WC/2904703916 | Impts to Perculation Pond At Asakalathur Rs.10.00 laksh | 581 | 2904021000NRG23160920222284452 | Processed | | 14/10/2022 | TN2904021_160922FTO_881873 | 2284452 |