| 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. |
| 2904011WL099084 | TN-04-011-042-042/217 | 2 | நாகராணி | 2904011042/WC/2904590450 | Perculation Pond Thenkolapakkam Periya Eri West Side Arukil | 15498 | 2904011000NRG23051120222982899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2904011_051122APB_FTO_1112747 | 2982899 |
| 2904011WL0106225 | TN-04-011-042-042/217 | 2 | நாகராணி | 2904011042/WC/2904590450 | Perculation Pond Thenkolapakkam Periya Eri West Side Arukil | 15498 | 2904011000NRG23231120223211254 | Rejected | Account closed | 10/03/2023 | TN2904011_230123FTO_1477003 | 3211254 |
| 2904011WL0142072 | TN-04-011-042-042/217 | 2 | நாகராணி | 2904011042/WC/2904590450 | Perculation Pond Thenkolapakkam Periya Eri West Side Arukil | 15498 | 2904011000NRG23180320234786275 | Rejected | No Such Account | 20/05/2023 | TN2904011_110423FTO_42556 | 4786275 |
| 2904011WL0153885 | TN-04-011-042-042/217 | 2 | நாகராணி | 2904011042/WC/2904590450 | Perculation Pond Thenkolapakkam Periya Eri West Side Arukil | 15498 | 2904011000NRG23260520235346812 | Rejected | No Such Account | 22/06/2023 | TN2904011_260523FTO_261946 | 5346812 |
| 2904011WL0154246 | TN-04-011-042-042/217 | 2 | நாகராணி | 2904011042/WC/2904590450 | Perculation Pond Thenkolapakkam Periya Eri West Side Arukil | 15498 | 2904011000NRG23240620235348617 | Processed | | 13/07/2023 | TN2904011_070723FTO_468423 | 5348617 |