| 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. |
| 2904007WL002690 | TN-04-007-003-006/1047 | 2 | பிருந்தா | 2904007003/WC/2904815325 | Providing to Sunken pond Chinakulam vaikkkal at arasamangalam2021-22 | 168 | 2904007000NRG23290420220034534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904007_290422APB_FTO_164509 | 34534 |
| 2904007WL0067413 | TN-04-007-003-006/1047 | 2 | பிருந்தா | 2904007003/WC/2904815325 | Providing to Sunken pond Chinakulam vaikkkal at arasamangalam2021-22 | 168 | 2904007000NRG23250820221969188 | Processed | | 05/09/2022 | TN2904007_290822FTO_794501 | 1969188 |