| 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. |
| 2904004WL102115 | TN-04-004-013-013/27 | 5 | Veerammal | 2904004013/WC/2904840556 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur | 13511 | 2904004000NRG23141120223083486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2904004_141122APB_FTO_1149978 | 3083486 |
| 2904004WL0106123 | TN-04-004-013-013/27 | 5 | Veerammal | 2904004013/WC/2904840556 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur | 13511 | 2904004000NRG23231120223205685 | Processed | | 01/02/2023 | TN2904004_191222FTO_1302748 | 3205685 |