| 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. |
| 2904003WL121910 | TN-04-003-040-040/151-A | 1 | Selvi | 2904003040/WC/2904807123 | Sunken pond 2022-2023 | 20945 | 2904003000NRG23090120233837060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_090123APB_FTO_1417330 | 3837060 |
| 2904003WL0142975 | TN-04-003-040-040/151-A | 1 | Selvi | 2904003040/WC/2904807123 | Sunken pond 2022-2023 | 20945 | 2904003000NRG23200320234832696 | Processed | | 02/04/2023 | TN2904003_270323FTO_1701137 | 4832696 |