| 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. |
| 2904003WL132033 | TN-04-003-011-002/539-A | 1 | Palanivel | 2904003011/IF/2904692622 | Construction of Cattle Shelter 5 at Edaiyar.T Babu Narayanasamy 776 (2017-18) | 24080 | 2904003000NRG23210220234304768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904003_210223APB_FTO_1577506 | 4304768 |
| 2904003WL0153371 | TN-04-003-011-002/539-A | 1 | Palanivel | 2904003011/IF/2904692622 | Construction of Cattle Shelter 5 at Edaiyar.T Babu Narayanasamy 776 (2017-18) | 24080 | 2904003000NRG23170420235343999 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5343999 |