| 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. |
| 2904004WL124097 | TN-04-004-013-013/62 | 1 | Anjulaksham | 2904004013/WC/2904840556 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur | 17580 | 2904004000NRG23130120233940882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_130123APB_FTO_1443276 | 3940882 |
| 2904004WL0140307 | TN-04-004-013-013/62 | 1 | Anjulaksham | 2904004013/WC/2904840556 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur | 17580 | 2904004000NRG23140320234731793 | Processed | | 30/03/2023 | TN2904004_150323FTO_1650106 | 4731793 |