| 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. |
| 2904011WL026359 | TN-04-011-020-020/650 | 1 | Dahanlakshmi | 2904011020/WC/2904765852 | supply channel with sunken pond in mailam | 4094 | 2904011000NRG23200620220769998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2904011_220622APB_FTO_392996 | 769998 |
| 2904011WL0038501 | TN-04-011-020-020/650 | 1 | Dahanlakshmi | 2904011020/WC/2904765852 | supply channel with sunken pond in mailam | 4094 | 2904011000NRG23070720221096509 | Processed | | 16/07/2022 | TN2904011_130722FTO_531894 | 1096509 |