| 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. |
| 2904007WL070727 | TN-04-007-045-001/153 | 3 | அனுராதா | 2904007045/WC/2904815354 | Providing Sunken pond varathu vaikkal at Thodaipadi 2021-22 | 10472 | 2904007000NRG23300820222077265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904007_300822APB_FTO_803297 | 2077265 |
| 2904007WL0095167 | TN-04-007-045-001/153 | 3 | அனுராதா | 2904007045/WC/2904815354 | Providing Sunken pond varathu vaikkal at Thodaipadi 2021-22 | 10472 | 2904007000NRG23281020222845823 | Processed | | 10/11/2022 | TN2904007_311022FTO_1089503 | 2845823 |