| 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. |
| 2904008WL091607 | TN-04-008-045-001/633 | 1 | மணிமேகலை | 2904008045/WC/2904765277 | Providing sunken pond Pakkathan vaikal at A.R Palayam H/O Veeranam 21 22 phase 1 | 12524 | 2904008000NRG23211020222723170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904008_211022APB_FTO_1049559 | 2723170 |
| 2904008WL0100215 | TN-04-008-045-001/633 | 1 | மணிமேகலை | 2904008045/WC/2904765277 | Providing sunken pond Pakkathan vaikal at A.R Palayam H/O Veeranam 21 22 phase 1 | 12524 | 2904008000NRG23081120223036807 | Processed | | 15/11/2022 | TN2904008_081122FTO_1125649 | 3036807 |