| 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. |
| 2904004WL092655 | TN-04-004-017-002/436-A | 4 | Nanthini | 2904004017/WC/2904829642 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Illupaiyur | 12371 | 2904004000NRG23221020222763062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904004_221022APB_FTO_1052239 | 2763062 |
| 2904004WL0099635 | TN-04-004-017-002/436-A | 4 | Nanthini | 2904004017/WC/2904829642 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Illupaiyur | 12371 | 2904004000NRG23071120223009063 | Processed | | 15/11/2022 | TN2904004_071122FTO_1118579 | 3009063 |