| 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. |
| 2909004WL004374 | TN-09-004-013-013/547-a | 1 | Indirani | 2909004013/WC/2904690443 | Providing Sunkenpit For Poikarai Thottam To Venkatraman Thottam @ Kolagampatti Harur Union | 1013 | 2909004000NRG23030620220078113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2909004_030622APB_FTO_265813 | 78113 |
| 2909004WL0008924 | TN-09-004-013-013/547-a | 1 | Indirani | 2909004013/WC/2904690443 | Providing Sunkenpit For Poikarai Thottam To Venkatraman Thottam @ Kolagampatti Harur Union | 1013 | 2909004000NRG23040720220132623 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 132623 |
| 2909004WL0036512 | TN-09-004-013-013/547-a | 1 | Indirani | 2909004013/WC/2904690443 | Providing Sunkenpit For Poikarai Thottam To Venkatraman Thottam @ Kolagampatti Harur Union | 1013 | 2909004000NRG23100420231196100 | Rejected | No Such Account | 22/11/2023 | TN2909004_020923FTO_746744 | 1196100 |
| 2909004WL0037155 | TN-09-004-013-013/547-a | 1 | Indirani | 2909004013/WC/2904690443 | Providing Sunkenpit For Poikarai Thottam To Venkatraman Thottam @ Kolagampatti Harur Union | 1013 | 2909004000NRG23111220231198417 | Rejected | No Such Account | 27/03/2024 | TN2909004_211223FTO_1215153 | 1198417 |
| 2909004WL0037201 | TN-09-004-013-013/547-a | 1 | Indirani | 2909004013/WC/2904690443 | Providing Sunkenpit For Poikarai Thottam To Venkatraman Thottam @ Kolagampatti Harur Union | 1013 | 2909004000NRG23010420241198608 | Rejected | No Such Account | 26/04/2024 | TN2909004_020424FTO_2051 | 1198608 |
| 2909004WL0037313 | TN-09-004-013-013/547-a | 1 | Indirani | 2909004013/WC/2904690443 | Providing Sunkenpit For Poikarai Thottam To Venkatraman Thottam @ Kolagampatti Harur Union | 1013 | 2909004000NRG23090520241199138 | Yet to be process | | | | 1199138 |