| 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. |
| 2904004WL111094 | TN-04-004-031-031/703 | 1 | Maharaja | 2904004031/WC/2904789591 | Construction Of Community Farm Pond Perumpakam 2021-22 Est 3. lakhs | 14927 | 2904004000NRG23061220223359210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_071222APB_FTO_1247482 | 3359210 |
| 2904004WL0141414 | TN-04-004-031-031/703 | 1 | Maharaja | 2904004031/WC/2904789591 | Construction Of Community Farm Pond Perumpakam 2021-22 Est 3. lakhs | 14927 | 2904004000NRG23160320234765383 | Processed | | 15/05/2023 | TN2904004_200423FTO_82213 | 4765383 |