| 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. |
| 2904003WL144110 | TN-04-003-026-026/392-A | 2 | KALA | 2904003026/WC/2904807052 | Sunken pond 2022-2023 | 28809 | 2904003000NRG23210320234893922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904003_220323APB_FTO_1680983 | 4893922 |
| 2904003WL0152411 | TN-04-003-026-026/392-A | 2 | KALA | 2904003026/WC/2904807052 | Sunken pond 2022-2023 | 28809 | 2904003000NRG23100420235340277 | Processed | | 17/06/2023 | TN2904003_120623FTO_354537 | 5340277 |