| 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. |
| 2904003WL127117 | TN-04-003-028-028/379 | 1 | Sampath | 2904003028/WC/2904807149 | Sunken pond 2022-2023 | 22881 | 2904003000NRG23030220234045302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_030223APB_FTO_1519576 | 4045302 |
| 2904003WL0141079 | TN-04-003-028-028/379 | 1 | Sampath | 2904003028/WC/2904807149 | Sunken pond 2022-2023 | 22881 | 2904003000NRG23160320234761113 | Rejected | Account closed | 06/04/2023 | TN2904003_200323FTO_1673460 | 4761113 |
| 2904003WL0153381 | TN-04-003-028-028/379 | 1 | Sampath | 2904003028/WC/2904807149 | Sunken pond 2022-2023 | 22881 | 2904003000NRG23170420235344030 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5344030 |