| 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. |
| 2904002WL073271 | TN-04-002-013-013/611 | 1 | கீதா | 2904002013/WC/2904759940 | Sunken Pond at Thurinjal Atru Pasana Vaikkal I Devanur | 10879 | 2904002000NRG23030920222163017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904002_030922APB_FTO_825552 | 2163017 |
| 2904002WL0095233 | TN-04-002-013-013/611 | 1 | கீதா | 2904002013/WC/2904759940 | Sunken Pond at Thurinjal Atru Pasana Vaikkal I Devanur | 10879 | 2904002000NRG23281020222846280 | Processed | | 17/12/2022 | TN2904002_091222FTO_1255251 | 2846280 |