| 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. |
| 2904004WL121937 | TN-04-004-017-004/243-A | 1 | Anjalai | 2904004017/WC/2904829645 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Kokkampalayam | 17047 | 2904004000NRG23090120233838397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_090123APB_FTO_1417232 | 3838397 |
| 2904004WL0140293 | TN-04-004-017-004/243-A | 1 | Anjalai | 2904004017/WC/2904829645 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Kokkampalayam | 17047 | 2904004000NRG23140320234729098 | Processed | | 30/03/2023 | TN2904004_150323FTO_1650106 | 4729098 |