| 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. |
| 2904018WL145733 | TN-04-018-001-001/142 | 1 | பார்வதி | 2904018001/WC/2904873348 | Providing Community Farm Pond 2022-23 Alambalam V Est 10Lacs | 22864 | 2904018000NRG23240320234989760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_240323APB_FTO_1690952 | 4989760 |
| 2904018WL0153023 | TN-04-018-001-001/142 | 1 | பார்வதி | 2904018001/WC/2904873348 | Providing Community Farm Pond 2022-23 Alambalam V Est 10Lacs | 22864 | 2904018000NRG23130420235342712 | Processed | | 15/05/2023 | TN2904018_130423FTO_51723 | 5342712 |