| 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. |
| 2904005WL102360 | TN-04-005-012-012/326 | 1 | Sivakami | 2904005012/IF/2905048396 | Construction of Individual Soak Pit Sivagami Pannerselvam Kattunamily 2020 21 RS 9300 | 14795 | 2904005000NRG23151120223093471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2904005_151122APB_FTO_1155717 | 3093471 |
| 2904005WL0110945 | TN-04-005-012-012/326 | 1 | Sivakami | 2904005012/IF/2905048396 | Construction of Individual Soak Pit Sivagami Pannerselvam Kattunamily 2020 21 RS 9300 | 14795 | 2904005000NRG23051220223350068 | Processed | | 17/12/2022 | TN2904005_091222FTO_1258198 | 3350068 |