| 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. |
| 2904003WL046697 | TN-04-003-018-018/94-a | 1 | Palaniyammal | 2904003018/WC/2904766183 | Sunken Pond 2021-2022 @ Kannarampattu-1 | 6982 | 2904003000NRG23210720221338722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904003_210722APB_FTO_574535 | 1338722 |
| 2904003WL0060257 | TN-04-003-018-018/94-a | 1 | Palaniyammal | 2904003018/WC/2904766183 | Sunken Pond 2021-2022 @ Kannarampattu-1 | 6982 | 2904003000NRG23110820221727977 | Processed | | 24/08/2022 | TN2904003_120822FTO_711900 | 1727977 |