| 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. |
| 2904009WL129363 | TN-04-009-023-023/479 | 1 | Karthik | 2904009023/WC/2904835938 | Const of sunkenpond At Nanthivadi 2022-23 | 25463 | 2904009000NRG23140220234153978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904009_140223APB_FTO_1547332 | 4153978 |
| 2904009WL0141637 | TN-04-009-023-023/479 | 1 | Karthik | 2904009023/WC/2904835938 | Const of sunkenpond At Nanthivadi 2022-23 | 25463 | 2904009000NRG23170320234769669 | Processed | | 31/03/2023 | TN2904009_210323FTO_1677388 | 4769669 |