| 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. |
| 2904003WL047670 | TN-04-003-021-021/456-A | 1 | Punitha | 2904003021/WC/2904807040 | Sunken pond 2022-2023 | 6825 | 2904003000NRG23220720221353103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904003_220722APB_FTO_583234 | 1353103 |
| 2904003WL0060276 | TN-04-003-021-021/456-A | 1 | Punitha | 2904003021/WC/2904807040 | Sunken pond 2022-2023 | 6825 | 2904003000NRG23110820221729015 | Processed | | 24/08/2022 | TN2904003_120822FTO_711900 | 1729015 |