| 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. |
| 2904011WL134840 | TN-04-011-023-023/303 | 1 | mallika | 2904011023/WC/2904842674 | Supply channal with sunken pond in Naduvananthal | 27333 | 2904011000NRG23010320234441846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904011_010323APB_FTO_1605978 | 4441846 |
| 2904011WL0152991 | TN-04-011-023-023/303 | 1 | mallika | 2904011023/WC/2904842674 | Supply channal with sunken pond in Naduvananthal | 27333 | 2904011000NRG23130420235342535 | Processed | | 15/05/2023 | TN2904011_190423FTO_76478 | 5342535 |