| 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. |
| 2904003WL122754 | TN-04-003-002-002/654-A | 5 | SASIKALA | 2904003002/WC/2904806973 | Sunken pond 2022-2023 | 21668 | 2904003000NRG23120120233875847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_120123APB_FTO_1429361 | 3875847 |
| 2904003WL0141055 | TN-04-003-002-002/654-A | 5 | SASIKALA | 2904003002/WC/2904806973 | Sunken pond 2022-2023 | 21668 | 2904003000NRG23160320234760918 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673460 | 4760918 |