| 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. |
| 2904018WL009328 | TN-04-018-050-050/146 | 2 | ராஜேந்திரன் | 2904018050/WC/2904747089 | Construction of Ponniammn Koil Odai Sunken Pond at V P Agaram | 1143 | 2904018000NRG23180520220212320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904018_180522APB_FTO_213474 | 212320 |
| 2904018WL0022190 | TN-04-018-050-050/146 | 2 | ராஜேந்திரன் | 2904018050/WC/2904747089 | Construction of Ponniammn Koil Odai Sunken Pond at V P Agaram | 1143 | 2904018000NRG23130620220655460 | Rejected | No Such Account | 27/06/2022 | TN2904018_130622FTO_339377 | 655460 |
| 2904018WL0034717 | TN-04-018-050-050/146 | 2 | ராஜேந்திரன் | 2904018050/WC/2904747089 | Construction of Ponniammn Koil Odai Sunken Pond at V P Agaram | 1143 | 2904018000NRG23010720220974234 | Processed | | 04/08/2022 | TN2904018_250722FTO_601842 | 974234 |