| 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. |
| 2904004WL111050 | TN-04-004-043-043/426 | 2 | Bupathi | 2904004043/WC/2904836289 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanamapattu | 14665 | 2904004000NRG23061220223356328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_061222APB_FTO_1241915 | 3356328 |
| 2904004WL0140289 | TN-04-004-043-043/426 | 2 | Bupathi | 2904004043/WC/2904836289 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanamapattu | 14665 | 2904004000NRG23140320234728503 | Processed | | 31/03/2023 | TN2904004_150323FTO_1650106 | 4728503 |