| 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. |
| 2904003WL113654 | TN-04-003-011-012/814 | 1 | Kannammal | 2904003011/WC/2904807013 | Sunken pond 2022-2023 | 18445 | 2904003000NRG23141220223460333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_141222APB_FTO_1282704 | 3460333 |
| 2904003WL0141063 | TN-04-003-011-012/814 | 1 | Kannammal | 2904003011/WC/2904807013 | Sunken pond 2022-2023 | 18445 | 2904003000NRG23160320234760978 | Processed | | 31/03/2023 | TN2904003_200323FTO_1673455 | 4760978 |