| 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. |
| 2904007WL005893 | TN-04-007-019-019/1430 | 1 | குமாரி | 2904007019/WC/2904815517 | Providing to sunken pond Anichanpalayam Vaikkal at Koliyanur 2021-22 | 389 | 2904007000NRG23100520220103416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904007_100522APB_FTO_190682 | 103416 |
| 2904007WL0067546 | TN-04-007-019-019/1430 | 1 | குமாரி | 2904007019/WC/2904815517 | Providing to sunken pond Anichanpalayam Vaikkal at Koliyanur 2021-22 | 389 | 2904007000NRG23250820221970249 | Processed | | 05/09/2022 | TN2904007_290822FTO_794747 | 1970249 |