| 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. |
| 2904003WL145047 | TN-04-003-008-008/2651 | 1 | Elayaraja | 2904003008/WC/2904807000 | Sunken pond 2022-2023 | 28446 | 2904003000NRG23230320234948597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904003_230323APB_FTO_1686361 | 4948597 |
| 2904003WL0152402 | TN-04-003-008-008/2651 | 1 | Elayaraja | 2904003008/WC/2904807000 | Sunken pond 2022-2023 | 28446 | 2904003000NRG23100420235340231 | Processed | | 17/06/2023 | TN2904003_120623FTO_354537 | 5340231 |