| 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. |
| 2904004WL102171 | TN-04-004-006-006/311 | 5 | Parameswari | 2904004006/WC/2904850440 | Deepaning Sunken Pond at E.Ka.Nallur Est (6laks) | 13365 | 2904004000NRG23141120223086671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2904004_141122APB_FTO_1150969 | 3086671 |
| 2904004WL0106120 | TN-04-004-006-006/311 | 5 | Parameswari | 2904004006/WC/2904850440 | Deepaning Sunken Pond at E.Ka.Nallur Est (6laks) | 13365 | 2904004000NRG23231120223205593 | Rejected | Account closed | 10/03/2023 | TN2904004_191222FTO_1302748 | 3205593 |
| 2904004WL0141526 | TN-04-004-006-006/311 | 5 | Parameswari | 2904004006/WC/2904850440 | Deepaning Sunken Pond at E.Ka.Nallur Est (6laks) | 13365 | 2904004000NRG23160320234767115 | Rejected | No Such Account | 20/05/2023 | TN2904004_130423FTO_50979 | 4767115 |
| 2904004WL0153798 | TN-04-004-006-006/311 | 5 | Parameswari | 2904004006/WC/2904850440 | Deepaning Sunken Pond at E.Ka.Nallur Est (6laks) | 13365 | 2904004000NRG23220520235346370 | Rejected | No Such Account | 22/06/2023 | TN2904004_140623FTO_362195 | 5346370 |
| 2904004WL0154162 | TN-04-004-006-006/311 | 5 | Parameswari | 2904004006/WC/2904850440 | Deepaning Sunken Pond at E.Ka.Nallur Est (6laks) | 13365 | 2904004000NRG23230620235348296 | Rejected | No Such Account | 21/07/2023 | TN2904004_270623FTO_430553 | 5348296 |
| 2904004WL0154901 | TN-04-004-006-006/311 | 5 | Parameswari | 2904004006/WC/2904850440 | Deepaning Sunken Pond at E.Ka.Nallur Est (6laks) | 13365 | 2904004000NRG23310720235351320 | Processed | | 14/11/2023 | TN2904004_090823FTO_623735 | 5351320 |