| 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. |
| 2904004WL070661 | TN-04-004-009-009/54-A | 2 | Sivagami | 2904004009/WC/2904836945 | Sunken pond Supply channel Kalavanur 2022-23 Est 6 Lakhs | 8731 | 2904004000NRG23300820222075115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_300822APB_FTO_803139 | 2075115 |
| 2904004WL0098274 | TN-04-004-009-009/54-A | 2 | Sivagami | 2904004009/WC/2904836945 | Sunken pond Supply channel Kalavanur 2022-23 Est 6 Lakhs | 8731 | 2904004000NRG23041120222954211 | Processed | | 15/11/2022 | TN2904004_051122FTO_1111271 | 2954211 |