| 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. |
| 2904007WL054150 | TN-04-007-019-019/1316 | 1 | மகாலட்சுமி | 2904007019/WC/2904815367 | Providing to sunken pond koliyanur Koliyanuran vaikkal at Koliyanur 2021-22 | 7923 | 2904007000NRG23010820221551622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904007_020822APB_FTO_657074 | 1551622 |
| 2904007WL0067546 | TN-04-007-019-019/1316 | 1 | மகாலட்சுமி | 2904007019/WC/2904815367 | Providing to sunken pond koliyanur Koliyanuran vaikkal at Koliyanur 2021-22 | 7923 | 2904007000NRG23250820221970248 | Processed | | 05/09/2022 | TN2904007_290822FTO_794747 | 1970248 |