| 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. |
| 2904003WL113687 | TN-04-003-028-028/241-A | 1 | Gunaselvi | 2904003028/WC/2904807149 | Sunken pond 2022-2023 | 18741 | 2904003000NRG23141220223463340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_141222APB_FTO_1283199 | 3463340 |
| 2904003WL0141079 | TN-04-003-028-028/241-A | 1 | Gunaselvi | 2904003028/WC/2904807149 | Sunken pond 2022-2023 | 18741 | 2904003000NRG23160320234761109 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673455 | 4761109 |