| 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. |
| 2904003WL122047 | TN-04-003-019-019/495-A | 2 | Nathiya | 2904003019/WC/2904807171 | Sunken pond 2022-2023 | 20964 | 2904003000NRG23090120233844585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_090123APB_FTO_1418246 | 3844585 |
| 2904003WL0141070 | TN-04-003-019-019/495-A | 2 | Nathiya | 2904003019/WC/2904807171 | Sunken pond 2022-2023 | 20964 | 2904003000NRG23160320234761018 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673460 | 4761018 |