| 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. |
| 2904004WL036812 | TN-04-004-012-012/215 | 2 | Sarasu | 2904004012/WC/2904751586 | Providing Sunken Pond at Palla Vaikkal | 4165 | 2904004000NRG23040720221061900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_040722APB_FTO_481425 | 1061900 |
| 2904004WL0066874 | TN-04-004-012-012/215 | 2 | Sarasu | 2904004012/WC/2904751586 | Providing Sunken Pond at Palla Vaikkal | 4165 | 2904004000NRG23240820221953937 | Rejected | Account closed | 10/03/2023 | TN2904004_191222FTO_1302748 | 1953937 |
| 2904004WL0141491 | TN-04-004-012-012/215 | 2 | Sarasu | 2904004012/WC/2904751586 | Providing Sunken Pond at Palla Vaikkal | 4165 | 2904004000NRG23160320234766943 | Rejected | No Such Account | 20/05/2023 | TN2904004_200423FTO_82213 | 4766943 |
| 2904004WL0154007 | TN-04-004-012-012/215 | 2 | Sarasu | 2904004012/WC/2904751586 | Providing Sunken Pond at Palla Vaikkal | 4165 | 2904004000NRG23270520235347570 | Rejected | No Such Account | 02/08/2023 | TN2904004_220723FTO_541362 | 5347570 |
| 2904004WL0154997 | TN-04-004-012-012/215 | 2 | Sarasu | 2904004012/WC/2904751586 | Providing Sunken Pond at Palla Vaikkal | 4165 | 2904004000NRG23050820235351832 | Yet to be process | | | | 5351832 |