| 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. |
| 2904004WL050463 | TN-04-004-043-043/98 | 3 | Gunasekar | 2904004043/WC/2904763507 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Mattagai | 5782 | 2904004000NRG23260720221456015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904004_260722APB_FTO_605707 | 1456015 |
| 2904004WL0060340 | TN-04-004-043-043/98 | 3 | Gunasekar | 2904004043/WC/2904763507 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Mattagai | 5782 | 2904004000NRG23120820221730499 | Processed | | 14/10/2022 | TN2904004_300822FTO_800482 | 1730499 |