| 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. |
| 2904003WL111388 | TN-04-003-037-037/193-A | 1 | dhandapani | 2904003037/WC/2904807072 | Sunken pond 2022-2023 | 17933 | 2904003000NRG23071220223376320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_071222APB_FTO_1247301 | 3376320 |
| 2904003WL0141085 | TN-04-003-037-037/193-A | 1 | dhandapani | 2904003037/WC/2904807072 | Sunken pond 2022-2023 | 17933 | 2904003000NRG23160320234761154 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673455 | 4761154 |