| 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. |
| 2904004WL144508 | TN-04-004-012-012/38 | 1 | Ragothaman | 2904004012/WC/2904789961 | Perculation Pond at Koovagam 2021-22 (Est 3Lakhs) | 19445 | 2904004000NRG23210320234917162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904004_210323APB_FTO_1679692 | 4917162 |
| 2904004WL0152592 | TN-04-004-012-012/38 | 1 | Ragothaman | 2904004012/WC/2904789961 | Perculation Pond at Koovagam 2021-22 (Est 3Lakhs) | 19445 | 2904004000NRG23110420235341060 | Processed | | 15/05/2023 | TN2904004_120423FTO_44703 | 5341060 |