| 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. |
| 2923005WL009612 | TN-23-005-023-023/74-A | 2 | Manjula | 2923005023/WC/2904717006 | Community Farm pond III Achankudi Pts 2021-2022 | 6854 | 2923005000NRG23160620220470939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2923005_170622APB_FTO_360787 | 470939 |
| 2923005WL0013126 | TN-23-005-023-023/74-A | 2 | Manjula | 2923005023/WC/2904717006 | Community Farm pond III Achankudi Pts 2021-2022 | 6854 | 2923005000NRG23050720220626135 | Processed | | 13/07/2022 | TN2923005_090722FTO_513120 | 626135 |