| 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. |
| 2904004WL059076 | TN-04-004-012-012/368 | 2 | Manjula | 2904004012/WC/2904839135 | Providing Sunken Pond at Maduvangarai Vaikkal 2022-23 | 7359 | 2904004000NRG23080820221700475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_080822APB_FTO_696915 | 1700475 |
| 2904004WL0076214 | TN-04-004-012-012/368 | 2 | Manjula | 2904004012/WC/2904839135 | Providing Sunken Pond at Maduvangarai Vaikkal 2022-23 | 7359 | 2904004000NRG23130920222261496 | Processed | | 01/02/2023 | TN2904004_191222FTO_1304197 | 2261496 |