| 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. |
| 2904004WL055222 | TN-04-004-012-012/650 | 2 | Lakshmi | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 6471 | 2904004000NRG23020820221592325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904004_020822APB_FTO_659449 | 1592325 |
| 2904004WL0068485 | TN-04-004-012-012/650 | 2 | Lakshmi | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 6471 | 2904004000NRG23260820221976762 | Processed | | 01/02/2023 | TN2904004_191222FTO_1306198 | 1976762 |