| 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. |
| 2904007WL030168 | TN-04-007-018-018/237 | 2 | குமாரி | 2904007018/WC/2904765365 | Impts to sunken pond at kolathur21-22 | 3961 | 2904007000NRG23250620220862580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904007_250622APB_FTO_420101 | 862580 |
| 2904007WL0038298 | TN-04-007-018-018/237 | 2 | குமாரி | 2904007018/WC/2904765365 | Impts to sunken pond at kolathur21-22 | 3961 | 2904007000NRG23070720221094852 | Processed | | 15/07/2022 | TN2904007_080722FTO_506248 | 1094852 |