| 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. |
| 2904003WL069883 | TN-04-003-013-001/501-A | 4 | Vimalraj | 2904003013/WC/2904807020 | Sunken pond 2022-2023 | 10856 | 2904003000NRG23290820222030026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2904003_290822APB_FTO_797213 | 2030026 |
| 2904003WL0076694 | TN-04-003-013-001/501-A | 4 | Vimalraj | 2904003013/WC/2904807020 | Sunken pond 2022-2023 | 10856 | 2904003000NRG23130920222270796 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179240 | 2270796 |