| 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. |
| 2904003WL130733 | TN-04-003-038-038/391-A | 2 | Muthamizh | 2904003038/WC/2904807073 | Sunken pond 2022-2023 | 22940 | 2904003000NRG23160220234234730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_160223APB_FTO_1561073 | 4234730 |
| 2904003WL0141086 | TN-04-003-038-038/391-A | 2 | Muthamizh | 2904003038/WC/2904807073 | Sunken pond 2022-2023 | 22940 | 2904003000NRG23160320234761166 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673460 | 4761166 |