| 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. |
| 2904004WL041434 | TN-04-004-043-043/98 | 3 | Gunasekar | 2904004043/WC/2904763507 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Mattagai | 4728 | 2904004000NRG23110720221189752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904004_110722APB_FTO_523503 | 1189752 |
| 2904004WL0058279 | TN-04-004-043-043/98 | 3 | Gunasekar | 2904004043/WC/2904763507 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Mattagai | 4728 | 2904004000NRG23080820221667550 | Processed | | 22/08/2022 | TN2904004_080822FTO_689650 | 1667550 |