| 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. |
| 2904007WL124736 | TN-04-007-037-037/254 | 2 | தயாளமரி | 2904007037/WC/2904815396 | Providing to sunken pond Varathu vaikkal at sengadu 2021-22 | 19581 | 2904007000NRG23180120233975099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_180123APB_FTO_1455316 | 3975099 |
| 2904007WL0140559 | TN-04-007-037-037/254 | 2 | தயாளமரி | 2904007037/WC/2904815396 | Providing to sunken pond Varathu vaikkal at sengadu 2021-22 | 19581 | 2904007000NRG23140320234746511 | Processed | | 31/03/2023 | TN2904007_160323FTO_1654523 | 4746511 |