| 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. |
| 2904007WL081542 | TN-04-007-018-018/263 | 1 | பார்வதி | 2904007018/WC/2904805814 | Impts to sunken pond at Kolathur 22-23 | 12333 | 2904007000NRG23260920222401431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904007_260922APB_FTO_924738 | 2401431 |
| 2904007WL0093653 | TN-04-007-018-018/263 | 1 | பார்வதி | 2904007018/WC/2904805814 | Impts to sunken pond at Kolathur 22-23 | 12333 | 2904007000NRG23261020222812795 | Processed | | 05/11/2022 | TN2904007_261022FTO_1065567 | 2812795 |