| 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. |
| 2904021WL137074 | TN-04-021-026-026/484 | 1 | Dhanabakkiyam | 2904021026/WC/2904866188 | Const of CC Check Dam At sathanur 2022-23 Rs.15.10 | 22142 | 2904021000NRG23060320234540665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904021_060323APB_FTO_1624346 | 4540665 |
| 2904021WL0153453 | TN-04-021-026-026/484 | 1 | Dhanabakkiyam | 2904021026/WC/2904866188 | Const of CC Check Dam At sathanur 2022-23 Rs.15.10 | 22142 | 2904021000NRG23170420235344425 | Processed | | 15/05/2023 | TN2904021_170423FTO_66511 | 5344425 |