| 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. |
| 2904003WL140002 | TN-04-003-049-049/63-B | 2 | Devi | 2904003049/WC/2904807103 | Sunken pond 2022-2023 | 26710 | 2904003000NRG23140320234696839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904003_150323APB_FTO_1650333 | 4696839 |
| 2904003WL0152426 | TN-04-003-049-049/63-B | 2 | Devi | 2904003049/WC/2904807103 | Sunken pond 2022-2023 | 26710 | 2904003000NRG23100420235340326 | Processed | | 17/06/2023 | TN2904003_120623FTO_354537 | 5340326 |