| 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. |
| 2904011WL122450 | TN-04-011-020-020/247 | 2 | Amutha | 2904011020/WC/2904765857 | perculation pond in mailam | 20997 | 2904011000NRG23100120233864856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_100123APB_FTO_1424914 | 3864856 |
| 2904011WL0142107 | TN-04-011-020-020/247 | 2 | Amutha | 2904011020/WC/2904765857 | perculation pond in mailam | 20997 | 2904011000NRG23180320234786660 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4786660 |