| 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. |
| 2904009WL150527 | TN-04-009-025-001/604 | 2 | Muniyammal | 2904009025/WC/2904842977 | Const of sunken pond at Nemur 22-23 | 31222 | 2904009000NRG23310320235247180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904009_310323APB_FTO_1721235 | 5247180 |
| 2904009WL0154287 | TN-04-009-025-001/604 | 2 | Muniyammal | 2904009025/WC/2904842977 | Const of sunken pond at Nemur 22-23 | 31222 | 2904009000NRG23240620235348732 | Processed | | 14/11/2023 | TN2904009_140823FTO_648776 | 5348732 |