| 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. |
| 2904004WL124774 | TN-04-004-032-032/500 | 1 | Kasapayee | 2904004032/WC/2904836935 | Sunken pond Supply channel Perumpatu 2022-23 Est 6 Lakhs | 17282 | 2904004000NRG23180120233978013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_180123APB_FTO_1456749 | 3978013 |
| 2904004WL0141477 | TN-04-004-032-032/500 | 1 | Kasapayee | 2904004032/WC/2904836935 | Sunken pond Supply channel Perumpatu 2022-23 Est 6 Lakhs | 17282 | 2904004000NRG23160320234766450 | Processed | | 28/07/2023 | TN2904004_230723FTO_541709 | 4766450 |