| 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. |
| 2904002WL149844 | TN-04-002-062-062/270 | 3 | முருகன் | 2904002062/WC/GIS/792109 | SUNGUN POND AT ERI SUPPLY CHANNAL AT VELLAMPUTHUR AT 75 DAYS CAMPAIGN | 31615 | 2904002000NRG23310320235208788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904002_310323APB_FTO_1718770 | 5208788 |
| 2904002WL0154441 | TN-04-002-062-062/270 | 3 | முருகன் | 2904002062/WC/GIS/792109 | SUNGUN POND AT ERI SUPPLY CHANNAL AT VELLAMPUTHUR AT 75 DAYS CAMPAIGN | 31615 | 2904002000NRG23250620235349254 | Processed | | 13/07/2023 | TN2904002_270623FTO_428189 | 5349254 |