| 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. |
| 2904007WL115570 | TN-04-007-026-026/10 | 2 | அமுல் | 2904007026/WC/2904815378 | Providing to sunken pond Naraiyuran vaikkal at Naraiyur 2021-22 | 17285 | 2904007000NRG23201220223545684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_201222APB_FTO_1314897 | 3545684 |
| 2904007WL0141149 | TN-04-007-026-026/10 | 2 | அமுல் | 2904007026/WC/2904815378 | Providing to sunken pond Naraiyuran vaikkal at Naraiyur 2021-22 | 17285 | 2904007000NRG23160320234761565 | Processed | | 31/03/2023 | TN2904007_160323FTO_1654523 | 4761565 |