| 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. |
| 2904003WL128658 | TN-04-003-004-004/821-A | 2 | Kumari | 2904003004/WC/2904806983 | Sunken pond 2022-2023 | 22491 | 2904003000NRG23090220234126988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_090223APB_FTO_1533668 | 4126988 |
| 2904003WL0141057 | TN-04-003-004-004/821-A | 2 | Kumari | 2904003004/WC/2904806983 | Sunken pond 2022-2023 | 22491 | 2904003000NRG23160320234760947 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673460 | 4760947 |