| 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. |
| 2904018WL031595 | TN-04-018-001-001/54 | 1 | மாரியம்மாள் | 2904018001/WC/2904807699 | Sunken Pond at Alambalam(2021-22) | 3740 | 2904018000NRG23270620220909611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904018_270622APB_FTO_430497 | 909611 |
| 2904018WL0040017 | TN-04-018-001-001/54 | 1 | மாரியம்மாள் | 2904018001/WC/2904807699 | Sunken Pond at Alambalam(2021-22) | 3740 | 2904018000NRG23090720221137296 | Processed | | 04/08/2022 | TN2904018_250722FTO_601842 | 1137296 |