| 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. |
| 2904008WL132317 | TN-04-008-001-001/277 | 1 | நீலாவதி | 2904008001/WC/2904837888 | Providing Sunken pond from V.Agaram to Andipalayam Supply channel 22-23 | 21957 | 2904008000NRG23210220234318599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904008_210223APB_FTO_1578266 | 4318599 |
| 2904008WL0153052 | TN-04-008-001-001/277 | 1 | நீலாவதி | 2904008001/WC/2904837888 | Providing Sunken pond from V.Agaram to Andipalayam Supply channel 22-23 | 21957 | 2904008000NRG23130420235342859 | Processed | | 15/05/2023 | TN2904008_170423FTO_70590 | 5342859 |