| 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. |
| 2904003WL095870 | TN-04-003-008-008/932-C | 3 | Alamelu | 2904003008/WC/2904591312 | Renovtion of AGAMT pond at arungurukkai | 15714 | 2904003000NRG23301020222859801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904003_301022APB_FTO_1083864 | 2859801 |
| 2904003WL0103392 | TN-04-003-008-008/932-C | 3 | Alamelu | 2904003008/WC/2904591312 | Renovtion of AGAMT pond at arungurukkai | 15714 | 2904003000NRG23171120223116952 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179218 | 3116952 |