| 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. |
| 2904004WL083537 | TN-04-004-006-006/410 | 5 | Kamala | 2904004006/WC/2904761821 | Depending of supply channel with sunken pond eknallur pt est 5.0 lakhs 2021-22 | 11338 | 2904004000NRG23300920222459799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904004_300922APB_FTO_944655 | 2459799 |
| 2904004WL0094628 | TN-04-004-006-006/410 | 5 | Kamala | 2904004006/WC/2904761821 | Depending of supply channel with sunken pond eknallur pt est 5.0 lakhs 2021-22 | 11338 | 2904004000NRG23271020222839235 | Processed | | 05/11/2022 | TN2904004_271022FTO_1070939 | 2839235 |