| 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. |
| 2904007WL020883 | TN-04-007-005-005/345 | 1 | ஜெயமாலா | 2904007005/WC/2904765559 | Providing to sunken pond at Periya Eri in Asaramkuppam | 3012 | 2904007000NRG23100620220604187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904007_100622APB_FTO_319766 | 604187 |
| 2904007WL0031161 | TN-04-007-005-005/345 | 1 | ஜெயமாலா | 2904007005/WC/2904765559 | Providing to sunken pond at Periya Eri in Asaramkuppam | 3012 | 2904007000NRG23270620220893411 | Rejected | Account closed | 06/07/2022 | TN2904007_270622FTO_429818 | 893411 |
| 2904007WL0038286 | TN-04-007-005-005/345 | 1 | ஜெயமாலா | 2904007005/WC/2904765559 | Providing to sunken pond at Periya Eri in Asaramkuppam | 3012 | 2904007000NRG23070720221094844 | Processed | | 15/07/2022 | TN2904007_080722FTO_506248 | 1094844 |