| 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. |
| 2904004WL013763 | TN-04-004-029-029/690 | 2 | Lakshmi | 2904004029/WC/2904761541 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Arali Colony | 1264 | 2904004000NRG23270520220353626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904004_290522APB_FTO_241905 | 353626 |
| 2904004WL0022417 | TN-04-004-029-029/690 | 2 | Lakshmi | 2904004029/WC/2904761541 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Arali Colony | 1264 | 2904004000NRG23130620220666927 | Processed | | 17/06/2022 | TN2904004_130622FTO_335865 | 666927 |