| 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. |
| 2902004WL066502 | TN-02-004-035-004/448 | 2 | Sugartha | 2902004035/WC/2904848603 | Valuthigaimedu Providing Sunken Pond and Improvements to Parayar Maduvu Channel S.no 211 239 259 | 22940 | 2902004000NRG23140120232726926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_140123APB_FTO_1448727 | 2726926 |
| 2902004WL0073562 | TN-02-004-035-004/448 | 2 | Sugartha | 2902004035/WC/2904848603 | Valuthigaimedu Providing Sunken Pond and Improvements to Parayar Maduvu Channel S.no 211 239 259 | 22940 | 2902004000NRG23150320233134214 | Processed | | 30/03/2023 | TN2902004_160323FTO_1656377 | 3134214 |