| 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. |
| 2904003WL124712 | TN-04-003-030-030/340-A | 1 | KANAGAMBA | 2904003030/WC/2904807059 | Sunken pond 2022-2023 | 21389 | 2904003000NRG23180120233972910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_180123APB_FTO_1456628 | 3972910 |
| 2904003WL0143664 | TN-04-003-030-030/340-A | 1 | KANAGAMBA | 2904003030/WC/2904807059 | Sunken pond 2022-2023 | 21389 | 2904003000NRG23210320234867145 | Processed | | 02/04/2023 | TN2904003_270323FTO_1701137 | 4867145 |