| 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. |
| 2904003WL075561 | TN-04-003-028-028/319-A | 1 | RUKMANI | 2904003028/WC/2904807056 | Sunken pond 2022-2023 | 12131 | 2904003000NRG23120920222242673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904003_120922APB_FTO_858929 | 2242673 |
| 2904003WL0095912 | TN-04-003-028-028/319-A | 1 | RUKMANI | 2904003028/WC/2904807056 | Sunken pond 2022-2023 | 12131 | 2904003000NRG23301020222861726 | Processed | | 21/11/2022 | TN2904003_141122FTO_1148578 | 2861726 |