| 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. |
| 2904004WL066344 | TN-04-004-043-043/33 | 3 | Punsolai | 2904004043/WC/2904836289 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanamapattu | 8148 | 2904004000NRG23230820221934065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_230822APB_FTO_762349 | 1934065 |
| 2904004WL0076600 | TN-04-004-043-043/33 | 3 | Punsolai | 2904004043/WC/2904836289 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanamapattu | 8148 | 2904004000NRG23130920222269880 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2269880 |