| 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. |
| 2904003WL071201 | TN-04-003-018-018/94-a | 1 | Palaniyammal | 2904003018/WC/2904766184 | Sunken Pond 2021-2022 @ Kannarampattu-2 | 11215 | 2904003000NRG23010920222092645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904003_010922APB_FTO_811877 | 2092645 |
| 2904003WL0095937 | TN-04-003-018-018/94-a | 1 | Palaniyammal | 2904003018/WC/2904766184 | Sunken Pond 2021-2022 @ Kannarampattu-2 | 11215 | 2904003000NRG23301020222862206 | Processed | | 21/11/2022 | TN2904003_141122FTO_1148578 | 2862206 |