| 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. |
| 2904004WL066464 | TN-04-004-012-012/417 | 3 | Panjalai | 2904004012/WC/2904839136 | Providing Sunken Pond at Kalungu Kodi Vaikkal 2022-2023 | 8191 | 2904004000NRG23230820221940762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_230822APB_FTO_764183 | 1940762 |
| 2904004WL0076214 | TN-04-004-012-012/417 | 3 | Panjalai | 2904004012/WC/2904839136 | Providing Sunken Pond at Kalungu Kodi Vaikkal 2022-2023 | 8191 | 2904004000NRG23130920222261506 | Processed | | 01/02/2023 | TN2904004_191222FTO_1304197 | 2261506 |