| 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. |
| 2904003WL108848 | TN-04-003-036-036/831 | 2 | Shanthi | 2904003036/WC/2904766219 | Sunken Pond 2021-2022 @ Perangiyur-1 | 17387 | 2904003000NRG23291120223288100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_301122APB_FTO_1217301 | 3288100 |
| 2904003WL0141084 | TN-04-003-036-036/831 | 2 | Shanthi | 2904003036/WC/2904766219 | Sunken Pond 2021-2022 @ Perangiyur-1 | 17387 | 2904003000NRG23160320234761143 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673455 | 4761143 |