| 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. |
| 2904003WL004054 | TN-04-003-002-002/703-A | 2 | Murugan | 2904003002/IF/2904968654 | Const of Individuval Farm Pond (2021-22) @ Murugan / Singaravel 490 | 457 | 2904003000NRG23050520220058732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_060522APB_FTO_180506 | 58732 |
| 2904003WL0067123 | TN-04-003-002-002/703-A | 2 | Murugan | 2904003002/IF/2904968654 | Const of Individuval Farm Pond (2021-22) @ Murugan / Singaravel 490 | 457 | 2904003000NRG23240820221962997 | Processed | | 05/09/2022 | TN2904003_260822FTO_775597 | 1962997 |