| 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. |
| 2904003WL140036 | TN-04-003-018-018/680-A | 1 | Mallika | 2904003018/WC/2904807032 | Sunken pond 2022-2023 | 26608 | 2904003000NRG23140320234701979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904003_140323APB_FTO_1647078 | 4701979 |
| 2904003WL0152407 | TN-04-003-018-018/680-A | 1 | Mallika | 2904003018/WC/2904807032 | Sunken pond 2022-2023 | 26608 | 2904003000NRG23100420235340246 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5340246 |