| 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. |
| 2904004WL112803 | TN-04-004-043-043/167 | 1 | Ramesh | 2904004043/WC/2904836290 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Kalamedu | 15247 | 2904004000NRG23121220223421505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_121222APB_FTO_1269619 | 3421505 |
| 2904004WL0140289 | TN-04-004-043-043/167 | 1 | Ramesh | 2904004043/WC/2904836290 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Kalamedu | 15247 | 2904004000NRG23140320234728499 | Processed | | 31/03/2023 | TN2904004_150323FTO_1650106 | 4728499 |