| 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. |
| 2904007WL130458 | TN-04-007-008-008/426 | 2 | பட்டு | 2904007008/WC/2904840578 | Providing to Sunken pond Varathu vaikkal at Chozhampoondi 2021-22 | 21123 | 2904007000NRG23150220234224362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_150223APB_FTO_1555148 | 4224362 |
| 2904007WL0139065 | TN-04-007-008-008/426 | 2 | பட்டு | 2904007008/WC/2904840578 | Providing to Sunken pond Varathu vaikkal at Chozhampoondi 2021-22 | 21123 | 2904007000NRG23110320234625859 | Processed | | 30/03/2023 | TN2904007_160323FTO_1654523 | 4625859 |