| 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. |
| 2904009WL098399 | TN-04-009-023-023/479 | 1 | Karthik | 2904009023/WC/2904835940 | Const of sunkenpond At Nanthivadi 2022-23 | 16027 | 2904009000NRG23041120222960120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2904009_041122APB_FTO_1106943 | 2960120 |
| 2904009WL0102971 | TN-04-009-023-023/479 | 1 | Karthik | 2904009023/WC/2904835940 | Const of sunkenpond At Nanthivadi 2022-23 | 16027 | 2904009000NRG23171120223113469 | Rejected | Account closed | 10/03/2023 | TN2904009_211122FTO_1180997 | 3113469 |
| 2904009WL0141637 | TN-04-009-023-023/479 | 1 | Karthik | 2904009023/WC/2904835940 | Const of sunkenpond At Nanthivadi 2022-23 | 16027 | 2904009000NRG23170320234769667 | Processed | | 31/03/2023 | TN2904009_210323FTO_1677388 | 4769667 |