| 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. |
| 2904007WL007325 | TN-04-007-039-039/227 | 2 | அன்னபூரணி | 2904007039/WC/2904816080 | Providing to sunken pond Eri Varathu Vaikkal at Sozhaganur 2021-22 | 763 | 2904007000NRG23140520220146228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904007_160522APB_FTO_208574 | 146228 |
| 2904007WL0016511 | TN-04-007-039-039/227 | 2 | அன்னபூரணி | 2904007039/WC/2904816080 | Providing to sunken pond Eri Varathu Vaikkal at Sozhaganur 2021-22 | 763 | 2904007000NRG23030620220467466 | Processed | | 17/06/2022 | TN2904007_140622FTO_344568 | 467466 |