| 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. |
| 2904011WL147359 | TN-04-011-009-009/164 | 4 | புனிதவதி | 2904011009/WC/2904590140 | Perculation Pond Ganapathipattu Oodai Arukil | 32037 | 2904011000NRG23270320235081801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904011_270323APB_FTO_1702391 | 5081801 |
| 2904011WL0152639 | TN-04-011-009-009/164 | 4 | புனிதவதி | 2904011009/WC/2904590140 | Perculation Pond Ganapathipattu Oodai Arukil | 32037 | 2904011000NRG23110420235341234 | Processed | | 15/05/2023 | TN2904011_110423FTO_42991 | 5341234 |