| 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. |
| 2904004WL058643 | TN-04-004-013-013/230 | 1 | Raman | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 7457 | 2904004000NRG23080820221680077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_080822APB_FTO_692034 | 1680077 |
| 2904004WL0076632 | TN-04-004-013-013/230 | 1 | Raman | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 7457 | 2904004000NRG23130920222270018 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2270018 |