| 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. |
| 2904003WL108555 | TN-04-003-040-040/313-A | 1 | Sivagami | 2904003040/WC/2904807077 | Sunken pond 2022-2023 | 17659 | 2904003000NRG23291120223272826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_291122APB_FTO_1212109 | 3272826 |
| 2904003WL0141088 | TN-04-003-040-040/313-A | 1 | Sivagami | 2904003040/WC/2904807077 | Sunken pond 2022-2023 | 17659 | 2904003000NRG23160320234761181 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673455 | 4761181 |