| 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. |
| 2904018WL100967 | TN-04-018-034-034/48 | 2 | லட்சுமி | 2904018034/WC/2904829880 | Providing Percolation Pond near Periya eri Poondi 2022 23 | 13606 | 2904018000NRG23111120223054146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2904018_121122APB_FTO_1139353 | 3054146 |
| 2904018WL0106847 | TN-04-018-034-034/48 | 2 | லட்சுமி | 2904018034/WC/2904829880 | Providing Percolation Pond near Periya eri Poondi 2022 23 | 13606 | 2904018000NRG23251120223218514 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3218514 |