| 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. |
| 2904004WL027125 | TN-04-004-043-043/346 | 2 | Jayalakshmi | 2904004043/WC/2904762720 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanampattu | 2494 | 2904004000NRG23210620220791435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2904004_210622APB_FTO_392506 | 791435 |
| 2904004WL0041280 | TN-04-004-043-043/346 | 2 | Jayalakshmi | 2904004043/WC/2904762720 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanampattu | 2494 | 2904004000NRG23110720221184262 | Processed | | 25/07/2022 | TN2904004_180722FTO_558242 | 1184262 |