| 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. |
| 2904009WL007642 | TN-04-009-026-026/1077 | 1 | பழனி | 2904009026/WC/2904813025 | const of sunken pond 2 at Orathur 21 22 | 768 | 2904009000NRG23150520220158127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904009_150522APB_FTO_205446 | 158127 |
| 2904009WL0016575 | TN-04-009-026-026/1077 | 1 | பழனி | 2904009026/WC/2904813025 | const of sunken pond 2 at Orathur 21 22 | 768 | 2904009000NRG23040620220469955 | Processed | | 25/06/2022 | TN2904009_170622FTO_368014 | 469955 |