| 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. |
| 2904011WL050411 | TN-04-011-033-033/417 | 3 | muthu | 2904011033/WC/2904501856 | Construction of Perculation Pond Peramandur Kattrapakkam salai Arugil 2 | 6958 | 2904011000NRG23250720221454409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904011_260722APB_FTO_605846 | 1454409 |
| 2904011WL0072447 | TN-04-011-033-033/417 | 3 | muthu | 2904011033/WC/2904501856 | Construction of Perculation Pond Peramandur Kattrapakkam salai Arugil 2 | 6958 | 2904011000NRG23020920222124534 | Processed | | 14/10/2022 | TN2904011_050922FTO_830519 | 2124534 |