| 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. |
| 2904007WL119684 | TN-04-007-043-043/951 | 3 | பாஞ்சாலி | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18452 | 2904007000NRG23020120233733731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_030123APB_FTO_1384974 | 3733731 |
| 2904007WL0139092 | TN-04-007-043-043/951 | 3 | பாஞ்சாலி | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18452 | 2904007000NRG23110320234626407 | Processed | | 30/03/2023 | TN2904007_160323FTO_1654523 | 4626407 |