| 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. |
| 2904004WL150679 | TN-04-004-013-013/260-A | 1 | Pottalayi | 2904004013/WC/2904840558 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur colony | 20919 | 2904004000NRG23310320235255350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904004_310323APB_FTO_1719798 | 5255350 |
| 2904004WL0154584 | TN-04-004-013-013/260-A | 1 | Pottalayi | 2904004013/WC/2904840558 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur colony | 20919 | 2904004000NRG23270620235349843 | Processed | | 13/07/2023 | TN2904004_270623FTO_430553 | 5349843 |