| 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. |
| 2904018WL149905 | TN-04-018-018-019/1731 | 2 | பிரதீபா | 2904018018/WC/2904873392 | Providing Community Farm Pond 2022-23 Koogaiyur pond Est 10Lacs | 23344 | 2904018000NRG23310320235213487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904018_310323APB_FTO_1718873 | 5213487 |
| 2904018WL0154705 | TN-04-018-018-019/1731 | 2 | பிரதீபா | 2904018018/WC/2904873392 | Providing Community Farm Pond 2022-23 Koogaiyur pond Est 10Lacs | 23344 | 2904018000NRG23070720235350351 | Processed | | 08/08/2023 | TN2904018_030823FTO_591367 | 5350351 |