| 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. |
| 2904005WL111124 | TN-04-005-030-030/314 | 1 | Murugan | 2904005030/WC/2904790325 | Formation of Perculation Pond Periyakurukkai Eri 2021 to 22 Rs 300000 | 16365 | 2904005000NRG23061220223361373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_071222APB_FTO_1246239 | 3361373 |
| 2904005WL0140998 | TN-04-005-030-030/314 | 1 | Murugan | 2904005030/WC/2904790325 | Formation of Perculation Pond Periyakurukkai Eri 2021 to 22 Rs 300000 | 16365 | 2904005000NRG23160320234760342 | Processed | | 30/03/2023 | TN2904005_240323FTO_1688342 | 4760342 |