| 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. |
| 2904003WL130739 | TN-04-003-021-021/190-A | 2 | Muthambal | 2904003021/WC/GIS/824778 | Formation of sunken pond 2022-2023 supply channel at Karapattu | 22950 | 2904003000NRG23160220234235012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_160223APB_FTO_1561360 | 4235012 |
| 2904003WL0141071 | TN-04-003-021-021/190-A | 2 | Muthambal | 2904003021/WC/GIS/824778 | Formation of sunken pond 2022-2023 supply channel at Karapattu | 22950 | 2904003000NRG23160320234761034 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673460 | 4761034 |