| 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. |
| 2904021WL110797 | TN-04-021-032-032/180 | 1 | முத்துசாமி | 2904021032/IC/2904825899 | Formation of Sunken Pond With Supply channel 2022-23 Rs.10.00 At (U.Puthur)Udayanchi | 17192 | 2904021000NRG23051220223345065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_051222APB_FTO_1240522 | 3345065 |
| 2904021WL0141237 | TN-04-021-032-032/180 | 1 | முத்துசாமி | 2904021032/IC/2904825899 | Formation of Sunken Pond With Supply channel 2022-23 Rs.10.00 At (U.Puthur)Udayanchi | 17192 | 2904021000NRG23160320234762609 | Processed | | 31/03/2023 | TN2904021_160323FTO_1655114 | 4762609 |