| 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. |
| 2904007WL084451 | TN-04-007-045-001/153 | 3 | அனுராதா | 2904007045/WC/2904815354 | Providing Sunken pond varathu vaikkal at Thodaipadi 2021-22 | 12980 | 2904007000NRG23011020222497738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904007_031022APB_FTO_958399 | 2497738 |
| 2904007WL0090571 | TN-04-007-045-001/153 | 3 | அனுராதா | 2904007045/WC/2904815354 | Providing Sunken pond varathu vaikkal at Thodaipadi 2021-22 | 12980 | 2904007000NRG23181020222696183 | Processed | | 26/10/2022 | TN2904007_181022FTO_1031205 | 2696183 |