| 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. |
| 2904004WL048368 | TN-04-004-013-013/267 | 2 | Kanagambaram | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 5759 | 2904004000NRG23230720221372174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904004_230722APB_FTO_588751 | 1372174 |
| 2904004WL0060345 | TN-04-004-013-013/267 | 2 | Kanagambaram | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 5759 | 2904004000NRG23120820221730578 | Processed | | 14/10/2022 | TN2904004_300822FTO_800482 | 1730578 |