| 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. |
| 2904018WL115818 | TN-04-018-034-034/419 | 1 | ஜெயக்கொடி | 2904018034/WC/2904828236 | Sunken Pond at Poondi Annaikattu Canal at Poondi | 15637 | 2904018000NRG23211220223559484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_211222APB_FTO_1317118 | 3559484 |
| 2904018WL0141202 | TN-04-018-034-034/419 | 1 | ஜெயக்கொடி | 2904018034/WC/2904828236 | Sunken Pond at Poondi Annaikattu Canal at Poondi | 15637 | 2904018000NRG23160320234762436 | Processed | | 31/03/2023 | TN2904018_200323FTO_1669684 | 4762436 |