| 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. |
| 2904011WL096817 | TN-04-011-020-020/271 | 2 | Lakshmi | 2904011020/WC/2904765852 | supply channel with sunken pond in mailam | 14834 | 2904011000NRG23011120222890375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2904011_021122APB_FTO_1096635 | 2890375 |
| 2904011WL0103560 | TN-04-011-020-020/271 | 2 | Lakshmi | 2904011020/WC/2904765852 | supply channel with sunken pond in mailam | 14834 | 2904011000NRG23181120223119444 | Rejected | Account closed | 10/03/2023 | TN2904011_230123FTO_1477003 | 3119444 |
| 2904011WL0143526 | TN-04-011-020-020/271 | 2 | Lakshmi | 2904011020/WC/2904765852 | supply channel with sunken pond in mailam | 14834 | 2904011000NRG23200320234861523 | Rejected | No Such Account | 20/05/2023 | TN2904011_110423FTO_42556 | 4861523 |
| 2904011WL0153915 | TN-04-011-020-020/271 | 2 | Lakshmi | 2904011020/WC/2904765852 | supply channel with sunken pond in mailam | 14834 | 2904011000NRG23260520235346978 | Processed | | 17/06/2023 | TN2904011_270523FTO_266639 | 5346978 |