| 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. |
| 2904021WL132887 | TN-04-021-032-032/70 | 3 | செந்தாமரை | 2904021032/IC/2904825899 | Formation of Sunken Pond With Supply channel 2022-23 Rs.10.00 At (U.Puthur)Udayanchi | 21350 | 2904021000NRG23240220234344088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904021_240223APB_FTO_1586703 | 4344088 |
| 2904021WL0153447 | TN-04-021-032-032/70 | 3 | செந்தாமரை | 2904021032/IC/2904825899 | Formation of Sunken Pond With Supply channel 2022-23 Rs.10.00 At (U.Puthur)Udayanchi | 21350 | 2904021000NRG23170420235344336 | Processed | | 15/05/2023 | TN2904021_170423FTO_66511 | 5344336 |