| 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. |
| 2904018WL070282 | TN-04-018-027-027/476 | 4 | பச்சையம்மாள் | 2904018027/WC/2904836727 | Construction of Sunkan Pond KANNIMAR KOVIL VAIKAL NALLATHUR 2022 23 | 8892 | 2904018000NRG23300820222041969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904018_300822APB_FTO_802088 | 2041969 |
| 2904018WL0098923 | TN-04-018-027-027/476 | 4 | பச்சையம்மாள் | 2904018027/WC/2904836727 | Construction of Sunkan Pond KANNIMAR KOVIL VAIKAL NALLATHUR 2022 23 | 8892 | 2904018000NRG23051120222974746 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2974746 |