| 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. |
| 2904004WL040699 | TN-04-004-017-006/31-A | 1 | Lakshmi | 2904004017/WC/2904829637 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Mathiyanur | 4871 | 2904004000NRG23100720221162932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_100722APB_FTO_518816 | 1162932 |
| 2904004WL0066853 | TN-04-004-017-006/31-A | 1 | Lakshmi | 2904004017/WC/2904829637 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Mathiyanur | 4871 | 2904004000NRG23240820221953853 | Processed | | 31/08/2022 | TN2904004_240822FTO_766106 | 1953853 |