| 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. |
| 2904003WL136944 | TN-04-003-023-023/500-A | 2 | Mangavaram | 2904003023/WC/2904807046 | Sunken pond 2022-2023 | 25465 | 2904003000NRG23060320234534734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904003_060323APB_FTO_1623594 | 4534734 |
| 2904003WL0153263 | TN-04-003-023-023/500-A | 2 | Mangavaram | 2904003023/WC/2904807046 | Sunken pond 2022-2023 | 25465 | 2904003000NRG23150420235343677 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5343677 |