| 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. |
| 2904004WL118517 | TN-04-004-019-019/82-A | 1 | Durai | 2904004019/WC/2904848579 | Sunken pond Supply channel Metathur 2022-23 Est 6 Lakhs | 16549 | 2904004000NRG23301220223673022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_020123APB_FTO_1379281 | 3673022 |
| 2904004WL0140932 | TN-04-004-019-019/82-A | 1 | Durai | 2904004019/WC/2904848579 | Sunken pond Supply channel Metathur 2022-23 Est 6 Lakhs | 16549 | 2904004000NRG23160320234759707 | Processed | | 15/05/2023 | TN2904004_200423FTO_82213 | 4759707 |