| 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. |
| 2909007WL032836 | TN-09-007-013-007/1476 | 1 | Santhiya | 2909007013/WC/2904872914 | New Pond @ Indamangalam Machal Tharai H/o Indamangalam | 14496 | 2909007000NRG23180320230990483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909007_180323APB_FTO_1663994 | 990483 |
| 2909007WL0036540 | TN-09-007-013-007/1476 | 1 | Santhiya | 2909007013/WC/2904872914 | New Pond @ Indamangalam Machal Tharai H/o Indamangalam | 14496 | 2909007000NRG23110420231196214 | Rejected | Account closed | 22/06/2023 | TN2909007_140523FTO_198673 | 1196214 |
| 2909007WL0036975 | TN-09-007-013-007/1476 | 1 | Santhiya | 2909007013/WC/2904872914 | New Pond @ Indamangalam Machal Tharai H/o Indamangalam | 14496 | 2909007000NRG23080720231197878 | Rejected | No Such Account | 20/11/2023 | TN2909007_220823FTO_687693 | 1197878 |
| 2909007WL0037056 | TN-09-007-013-007/1476 | 1 | Santhiya | 2909007013/WC/2904872914 | New Pond @ Indamangalam Machal Tharai H/o Indamangalam | 14496 | 2909007000NRG23231120231198085 | Processed | | 01/02/2024 | TN2909007_231123FTO_1097442 | 1198085 |