| 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. |
| 2904007WL017990 | TN-04-007-001-001/353 | 1 | நவநீதம் | 2904007001/WC/2904815373 | Providing to sunken pond Kalungal vaikal at anangoor 2021-22 | 2408 | 2904007000NRG23070620220534633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904007_070622APB_FTO_293078 | 534633 |
| 2904007WL0025354 | TN-04-007-001-001/353 | 1 | நவநீதம் | 2904007001/WC/2904815373 | Providing to sunken pond Kalungal vaikal at anangoor 2021-22 | 2408 | 2904007000NRG23180620220736704 | Processed | | 25/06/2022 | TN2904007_200622FTO_382070 | 736704 |