| 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. |
| 2904003WL099958 | TN-04-003-019-019/981 | 2 | Sethulakshmi | 2904003019/WC/2904823061 | Const of Check Dam @ Periyaeri odai Kanthalavadi 2022-2023 75th campaign | 16528 | 2904003000NRG23081120223021676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904003_081122APB_FTO_1121359 | 3021676 |
| 2904003WL0105710 | TN-04-003-019-019/981 | 2 | Sethulakshmi | 2904003019/WC/2904823061 | Const of Check Dam @ Periyaeri odai Kanthalavadi 2022-2023 75th campaign | 16528 | 2904003000NRG23221120223190207 | Processed | | 07/12/2022 | TN2904003_291122FTO_1211807 | 3190207 |