| 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. |
| 2904004WL018228 | TN-04-004-029-029/790 | 1 | Rani | 2904004029/WC/2904761538 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Arali | 1500 | 2904004000NRG23080620220540301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904004_080622APB_FTO_295057 | 540301 |
| 2904004WL0025454 | TN-04-004-029-029/790 | 1 | Rani | 2904004029/WC/2904761538 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Arali | 1500 | 2904004000NRG23180620220738576 | Processed | | 25/06/2022 | TN2904004_180622FTO_376603 | 738576 |