| 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. |
| 2904003WL122230 | TN-04-003-028-028/106-A | 2 | Sagunthala | 2904003028/WC/2904807149 | Sunken pond 2022-2023 | 20907 | 2904003000NRG23100120233853540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_100123APB_FTO_1420655 | 3853540 |
| 2904003WL0141079 | TN-04-003-028-028/106-A | 2 | Sagunthala | 2904003028/WC/2904807149 | Sunken pond 2022-2023 | 20907 | 2904003000NRG23160320234761104 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673460 | 4761104 |