| 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. |
| 2904007WL117614 | TN-04-007-030-030/110 | 1 | அனுசுயா | 2904007030/WC/2904805840 | Impts to sunken pond at pillur 22-23 | 17740 | 2904007000NRG23271220223633354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_271222APB_FTO_1350334 | 3633354 |
| 2904007WL0141204 | TN-04-007-030-030/110 | 1 | அனுசுயா | 2904007030/WC/2904805840 | Impts to sunken pond at pillur 22-23 | 17740 | 2904007000NRG23160320234762388 | Processed | | 30/03/2023 | TN2904007_160323FTO_1654523 | 4762388 |