| 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. |
| 2904007WL128389 | TN-04-007-008-008/7 | 2 | வசந்தா | 2904007008/WC/2904840578 | Providing to Sunken pond Varathu vaikkal at Chozhampoondi 2021-22 | 20673 | 2904007000NRG23080220234114241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_080223APB_FTO_1528364 | 4114241 |
| 2904007WL0139065 | TN-04-007-008-008/7 | 2 | வசந்தா | 2904007008/WC/2904840578 | Providing to Sunken pond Varathu vaikkal at Chozhampoondi 2021-22 | 20673 | 2904007000NRG23110320234625863 | Processed | | 30/03/2023 | TN2904007_160323FTO_1654523 | 4625863 |