| 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. |
| 2904003WL136862 | TN-04-003-004-004/821-A | 2 | Kumari | 2904003004/WC/GIS/900355 | Formation of Farmpond at Anathur Eri Near Anathur 2022 23 | 26204 | 2904003000NRG23060320234530497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904003_060323APB_FTO_1622677 | 4530497 |
| 2904003WL0153365 | TN-04-003-004-004/821-A | 2 | Kumari | 2904003004/WC/GIS/900355 | Formation of Farmpond at Anathur Eri Near Anathur 2022 23 | 26204 | 2904003000NRG23170420235343973 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5343973 |