| 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. |
| 2904021WL053305 | TN-04-021-019-019/52 | 1 | அஞ்சலை | 2904021019/WC/2904631177 | Constrn of Cement Concrete Check Dam 2019 20 AT Ogaiyur S IN Let Channel | 7875 | 2904021000NRG23300720221520283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904021_300722APB_FTO_641274 | 1520283 |
| 2904021WL0070939 | TN-04-021-019-019/52 | 1 | அஞ்சலை | 2904021019/WC/2904631177 | Constrn of Cement Concrete Check Dam 2019 20 AT Ogaiyur S IN Let Channel | 7875 | 2904021000NRG23010920222088942 | Processed | | 14/10/2022 | TN2904021_020922FTO_818013 | 2088942 |