| 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. |
| 2904018WL122747 | TN-04-018-015-015/108 | 2 | சரோஜா | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 17762 | 2904018000NRG23120120233875169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_120123APB_FTO_1430823 | 3875169 |
| 2904018WL0140970 | TN-04-018-015-015/108 | 2 | சரோஜா | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 17762 | 2904018000NRG23160320234760069 | Processed | | 30/03/2023 | TN2904018_200323FTO_1669684 | 4760069 |