| 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. |
| 2904003WL087473 | TN-04-003-028-028/269-A | 1 | Pichamuthu | 2904003028/WC/2904807056 | Sunken pond 2022-2023 | 14381 | 2904003000NRG23101020222589113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904003_101022APB_FTO_993267 | 2589113 |
| 2904003WL0095912 | TN-04-003-028-028/269-A | 1 | Pichamuthu | 2904003028/WC/2904807056 | Sunken pond 2022-2023 | 14381 | 2904003000NRG23301020222861725 | Processed | | 21/11/2022 | TN2904003_141122FTO_1148578 | 2861725 |