| 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. |
| 2904004WL084901 | TN-04-004-013-013/62 | 1 | Anjulaksham | 2904004013/WC/2904840556 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur | 11585 | 2904004000NRG23031020222517520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904004_031022APB_FTO_959438 | 2517520 |
| 2904004WL0090421 | TN-04-004-013-013/62 | 1 | Anjulaksham | 2904004013/WC/2904840556 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur | 11585 | 2904004000NRG23181020222690170 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2690170 |