| 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. |
| 2904003WL085243 | TN-04-003-011-011/528-A | 1 | Sagunthala | 2904003011/WC/2904807011 | Sunken pond 2022-2023 | 14071 | 2904003000NRG23031020222528250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904003_031022APB_FTO_962080 | 2528250 |
| 2904003WL0090169 | TN-04-003-011-011/528-A | 1 | Sagunthala | 2904003011/WC/2904807011 | Sunken pond 2022-2023 | 14071 | 2904003000NRG23171020222682319 | Processed | | 07/12/2022 | TN2904003_291122FTO_1211924 | 2682319 |