| 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. |
| 2904004WL108650 | TN-04-004-005-005/51 | 1 | Azhagunathan | 2904004005/WC/2904846978 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Deviyanadal | 14386 | 2904004000NRG23291120223279043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_301122APB_FTO_1217714 | 3279043 |
| 2904004WL0140288 | TN-04-004-005-005/51 | 1 | Azhagunathan | 2904004005/WC/2904846978 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Deviyanadal | 14386 | 2904004000NRG23140320234728490 | Processed | | 31/03/2023 | TN2904004_150323FTO_1650106 | 4728490 |