| 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. |
| 2904003WL124720 | TN-04-003-049-049/421-D | 1 | Govindhan | 2904003049/WC/2904807101 | Sunken pond 2022-2023 | 21708 | 2904003000NRG23180120233973709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_180123APB_FTO_1456473 | 3973709 |
| 2904003WL0144446 | TN-04-003-049-049/421-D | 1 | Govindhan | 2904003049/WC/2904807101 | Sunken pond 2022-2023 | 21708 | 2904003000NRG23210320234915051 | Rejected | Account closed | 11/04/2023 | TN2904003_270323FTO_1701137 | 4915051 |
| 2904003WL0153401 | TN-04-003-049-049/421-D | 1 | Govindhan | 2904003049/WC/2904807101 | Sunken pond 2022-2023 | 21708 | 2904003000NRG23170420235344152 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5344152 |