| 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. |
| 2904003WL137673 | TN-04-003-004-004/532-A | 2 | Rajarani | 2904003004/WC/2904806983 | Sunken pond 2022-2023 | 26029 | 2904003000NRG23070320234570413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904003_070323APB_FTO_1628717 | 4570413 |
| 2904003WL0153365 | TN-04-003-004-004/532-A | 2 | Rajarani | 2904003004/WC/2904806983 | Sunken pond 2022-2023 | 26029 | 2904003000NRG23170420235343971 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5343971 |