| 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. |
| 2904005WL093311 | TN-04-005-011-011/469 | 1 | Cinnamma | 2904005011/WC/2904790955 | Formation of Perculation Pond Kattuedayar Eri 2021 to 22 Rs 300000 | 12586 | 2904005000NRG23221020222796077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904005_221022APB_FTO_1057965 | 2796077 |
| 2904005WL0099682 | TN-04-005-011-011/469 | 1 | Cinnamma | 2904005011/WC/2904790955 | Formation of Perculation Pond Kattuedayar Eri 2021 to 22 Rs 300000 | 12586 | 2904005000NRG23071120223011008 | Processed | | 14/12/2022 | TN2904005_081222FTO_1251433 | 3011008 |