| 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. |
| 2904007WL011723 | TN-04-007-005-005/150 | 1 | பத்ராசலம் | 2904007005/WC/2904815514 | Providing to sunken pond Varathu Vaikkal at Asaramkuppam 2021-22 | 1159 | 2904007000NRG23240520220297798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904007_240522APB_FTO_228298 | 297798 |
| 2904007WL0017498 | TN-04-007-005-005/150 | 1 | பத்ராசலம் | 2904007005/WC/2904815514 | Providing to sunken pond Varathu Vaikkal at Asaramkuppam 2021-22 | 1159 | 2904007000NRG23060620220511801 | Processed | | 17/06/2022 | TN2904007_140622FTO_344568 | 511801 |