| 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. |
| 2904003WL130586 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/WC/2904765292 | Sunken Pond @ Arumpattu 2021 | 23306 | 2904003000NRG23160220234229392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_160223APB_FTO_1557134 | 4229392 |
| 2904003WL0141060 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/WC/2904765292 | Sunken Pond @ Arumpattu 2021 | 23306 | 2904003000NRG23160320234760958 | Rejected | No Such Account | 06/04/2023 | TN2904003_200323FTO_1673460 | 4760958 |
| 2904003WL0152711 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/WC/2904765292 | Sunken Pond @ Arumpattu 2021 | 23306 | 2904003000NRG23110420235341490 | Rejected | No Such Account | 22/06/2023 | TN2904003_120623FTO_354528 | 5341490 |
| 2904003WL0154346 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/WC/2904765292 | Sunken Pond @ Arumpattu 2021 | 23306 | 2904003000NRG23250620235348883 | Rejected | No Such Account | 21/07/2023 | TN2904003_260623FTO_426157 | 5348883 |
| 2904003WL0154976 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/WC/2904765292 | Sunken Pond @ Arumpattu 2021 | 23306 | 2904003000NRG23050820235351728 | Processed | | 14/11/2023 | TN2904003_100823FTO_624368 | 5351728 |