| 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. |
| 2904004WL054367 | TN-04-004-013-013/44 | 1 | Mani | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 6721 | 2904004000NRG23010820221560316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904004_010822APB_FTO_649555 | 1560316 |
| 2904004WL0067569 | TN-04-004-013-013/44 | 1 | Mani | 2904004013/WC/2904825651 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Koarattur | 6721 | 2904004000NRG23250820221970329 | Processed | | 14/10/2022 | TN2904004_250822FTO_772018 | 1970329 |