| 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. |
| 2904011WL133402 | TN-04-011-030-030/567 | 2 | நிஷாந்தி | 2904011030/WC/2904591546 | perculation pond Perani in KULAM ARUGIL | 27409 | 2904011000NRG23270220234372508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904011_280223APB_FTO_1604154 | 4372508 |
| 2904011WL0152998 | TN-04-011-030-030/567 | 2 | நிஷாந்தி | 2904011030/WC/2904591546 | perculation pond Perani in KULAM ARUGIL | 27409 | 2904011000NRG23130420235342573 | Processed | | 15/05/2023 | TN2904011_190423FTO_76478 | 5342573 |