| 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. |
| 2904003WL139944 | TN-04-003-004-004/821-A | 2 | Kumari | 2904003004/WC/2904806983 | Sunken pond 2022-2023 | 26990 | 2904003000NRG23140320234686115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904003_150323APB_FTO_1650392 | 4686115 |
| 2904003WL0152399 | TN-04-003-004-004/821-A | 2 | Kumari | 2904003004/WC/2904806983 | Sunken pond 2022-2023 | 26990 | 2904003000NRG23100420235340220 | Processed | | 17/06/2023 | TN2904003_120623FTO_354537 | 5340220 |