| 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. |
| 2904007WL035374 | TN-04-007-038-003/399 | 1 | குப்பு | 2904007038/WC/2904815397 | Providing to sunken pond Savodai vaikkal at sernthanur 2021-22 | 4967 | 2904007000NRG23020720220998924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904007_020722APB_FTO_468867 | 998924 |
| 2904007WL0067420 | TN-04-007-038-003/399 | 1 | குப்பு | 2904007038/WC/2904815397 | Providing to sunken pond Savodai vaikkal at sernthanur 2021-22 | 4967 | 2904007000NRG23250820221969241 | Processed | | 05/09/2022 | TN2904007_290822FTO_794501 | 1969241 |