| 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. |
| 2904003WL079349 | TN-04-003-028-028/241-A | 1 | Gunaselvi | 2904003028/WC/2904807056 | Sunken pond 2022-2023 | 12783 | 2904003000NRG23190920222334793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904003_190922APB_FTO_895304 | 2334793 |
| 2904003WL0095912 | TN-04-003-028-028/241-A | 1 | Gunaselvi | 2904003028/WC/2904807056 | Sunken pond 2022-2023 | 12783 | 2904003000NRG23301020222861724 | Processed | | 21/11/2022 | TN2904003_141122FTO_1148578 | 2861724 |