| 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. |
| 2904018WL131537 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904804072 | Providing South Odai Sunkan Pond At Pethasamuthiram | 19772 | 2904018000NRG22240320226441882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2904018_240322APB_FTO_2979103 | 6441882 |
| 2904018WL0137037 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904804072 | Providing South Odai Sunkan Pond At Pethasamuthiram | 19772 | 2904018000NRG22200420226600125 | Rejected | Account closed | 18/08/2022 | TN2904018_200422FTO_102078 | 6600125 |
| 2904018WL0137876 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904804072 | Providing South Odai Sunkan Pond At Pethasamuthiram | 19772 | 2904018000NRG22010920226603103 | Rejected | No Such Account | 20/10/2022 | TN2904018_130922FTO_866005 | 6603103 |
| 2904018WL0138076 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904804072 | Providing South Odai Sunkan Pond At Pethasamuthiram | 19772 | 2904018000NRG22251120226603782 | Yet to be process | | | | 6603782 |