| 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. |
| 2904004WL082123 | TN-04-004-013-013/312 | 1 | Mannangatti | 2904004013/WC/2904825652 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur Colony | 10725 | 2904004000NRG23270920222423932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904004_270922APB_FTO_927880 | 2423932 |
| 2904004WL0094630 | TN-04-004-013-013/312 | 1 | Mannangatti | 2904004013/WC/2904825652 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur Colony | 10725 | 2904004000NRG23271020222839243 | Processed | | 05/11/2022 | TN2904004_271022FTO_1070939 | 2839243 |