| 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. |
| 2904007WL002110 | TN-04-007-038-002/30 | 1 | அருந்ததி | 2904007038/WC/2904761527 | impts to sunken pond at serndhanur 2 2122 | 262 | 2904007000NRG23290420220023220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904007_290422APB_FTO_156621 | 23220 |
| 2904007WL0067420 | TN-04-007-038-002/30 | 1 | அருந்ததி | 2904007038/WC/2904761527 | impts to sunken pond at serndhanur 2 2122 | 262 | 2904007000NRG23250820221969239 | Processed | | 05/09/2022 | TN2904007_290822FTO_794501 | 1969239 |