| 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. |
| 2904004WL063196 | TN-04-004-012-012/417 | 3 | Panjalai | 2904004012/WC/2904839135 | Providing Sunken Pond at Maduvangarai Vaikkal 2022-23 | 7853 | 2904004000NRG23160820221842458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_160822APB_FTO_727909 | 1842458 |
| 2904004WL0076214 | TN-04-004-012-012/417 | 3 | Panjalai | 2904004012/WC/2904839135 | Providing Sunken Pond at Maduvangarai Vaikkal 2022-23 | 7853 | 2904004000NRG23130920222261507 | Processed | | 01/02/2023 | TN2904004_191222FTO_1304197 | 2261507 |