| 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. |
| 2904003WL128529 | TN-04-003-045-045/554 | 3 | Poorani | 2904003045/WC/2904807087 | Sunken pond 2022-2023 | 22773 | 2904003000NRG23090220234121104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_090223APB_FTO_1529825 | 4121104 |
| 2904003WL0143779 | TN-04-003-045-045/554 | 3 | Poorani | 2904003045/WC/2904807087 | Sunken pond 2022-2023 | 22773 | 2904003000NRG23210320234873280 | Processed | | 02/04/2023 | TN2904003_270323FTO_1701137 | 4873280 |