| 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. |
| 2904003WL150833 | TN-04-003-026-026/392-A | 2 | KALA | 2904003026/WC/2904807052 | Sunken pond 2022-2023 | 30359 | 2904003000NRG23310320235265089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904003_310323APB_FTO_1720613 | 5265089 |
| 2904003WL0154363 | TN-04-003-026-026/392-A | 2 | KALA | 2904003026/WC/2904807052 | Sunken pond 2022-2023 | 30359 | 2904003000NRG23250620235348983 | Processed | | 13/07/2023 | TN2904003_260623FTO_426157 | 5348983 |