| 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. |
| 2904003WL113651 | TN-04-003-028-029/422-A | 2 | Selvi | 2904003028/WC/2904807149 | Sunken pond 2022-2023 | 18755 | 2904003000NRG23141220223460199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_141222APB_FTO_1282621 | 3460199 |
| 2904003WL0141079 | TN-04-003-028-029/422-A | 2 | Selvi | 2904003028/WC/2904807149 | Sunken pond 2022-2023 | 18755 | 2904003000NRG23160320234761119 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673455 | 4761119 |