| 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. |
| 2904003WL007000 | TN-04-003-023-023/311-A | 1 | Karupan | 2904003023/IF/2904969137 | Const of Individuval Farm Pond (2021-22) @ Pavadai / Pichaikaran 140 | 715 | 2904003000NRG23130520220136390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_130522APB_FTO_200465 | 136390 |
| 2904003WL0067134 | TN-04-003-023-023/311-A | 1 | Karupan | 2904003023/IF/2904969137 | Const of Individuval Farm Pond (2021-22) @ Pavadai / Pichaikaran 140 | 715 | 2904003000NRG23240820221963034 | Processed | | 05/09/2022 | TN2904003_260822FTO_775597 | 1963034 |