| 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. |
| 2904018WL049507 | TN-04-018-028-028/754 | 1 | அறிவரசி | 2904018028/WC/2904828969 | Constraction of sunkan pond namasivayapuram 2022 | 6537 | 2904018000NRG23250720221418874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904018_250722APB_FTO_599984 | 1418874 |
| 2904018WL0072156 | TN-04-018-028-028/754 | 1 | அறிவரசி | 2904018028/WC/2904828969 | Constraction of sunkan pond namasivayapuram 2022 | 6537 | 2904018000NRG23020920222118860 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 2118860 |