| 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. |
| 2904003WL093448 | TN-04-003-028-028/206-A | 1 | Mahindran | 2904003028/WC/2904807056 | Sunken pond 2022-2023 | 15358 | 2904003000NRG23231020222802417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904003_231022APB_FTO_1059001 | 2802417 |
| 2904003WL0103398 | TN-04-003-028-028/206-A | 1 | Mahindran | 2904003028/WC/2904807056 | Sunken pond 2022-2023 | 15358 | 2904003000NRG23171120223116965 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179218 | 3116965 |