| 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. |
| 2904007WL014219 | TN-04-007-029-029/560 | 2 | மண்ணாங்கட்டி | 2904007029/WC/2904815383 | Providing to sunken pond Periya Eri Vaikkal 1 at pidagam 2021-22 | 1626 | 2904007000NRG23280520220374823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904007_280522APB_FTO_235921 | 374823 |
| 2904007WL0019872 | TN-04-007-029-029/560 | 2 | மண்ணாங்கட்டி | 2904007029/WC/2904815383 | Providing to sunken pond Periya Eri Vaikkal 1 at pidagam 2021-22 | 1626 | 2904007000NRG23090620220582754 | Processed | | 17/06/2022 | TN2904007_140622FTO_344568 | 582754 |