| 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. |
| 2904003WL150516 | TN-04-003-019-019/119-A | 2 | Indira | 2904003019/WC/GIS/900394 | Formation of Farmpond at Kanthalavadi Eri 2022 23 | 30650 | 2904003000NRG23310320235246589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904003_310323APB_FTO_1719660 | 5246589 |
| 2904003WL0154357 | TN-04-003-019-019/119-A | 2 | Indira | 2904003019/WC/GIS/900394 | Formation of Farmpond at Kanthalavadi Eri 2022 23 | 30650 | 2904003000NRG23250620235348936 | Processed | | 13/07/2023 | TN2904003_260623FTO_426157 | 5348936 |