| 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. |
| 2904002WL105627 | TN-04-002-062-062/227 | 1 | முருகன் | 2904002062/WC/GIS/792105 | SUNPOND AT THIRUMALAIPATTU ODAI AT VELLAMPUTHUR AT 75 DAYS CAMPAIGN | 16352 | 2904002000NRG23221120223187708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904002_221122APB_FTO_1185555 | 3187708 |
| 2904002WL0143679 | TN-04-002-062-062/227 | 1 | முருகன் | 2904002062/WC/GIS/792105 | SUNPOND AT THIRUMALAIPATTU ODAI AT VELLAMPUTHUR AT 75 DAYS CAMPAIGN | 16352 | 2904002000NRG23210320234867433 | Processed | | 30/03/2023 | TN2904002_210323FTO_1675570 | 4867433 |