| 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. |
| 2904021WL085453 | TN-04-021-026-026/342 | 1 | கொளஞ்சி | 2904021026/WC/2904591313 | Providing Perculation Pond At Sathanur Eri | 14009 | 2904021000NRG23051020222535690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904021_051022APB_FTO_964940 | 2535690 |
| 2904021WL0090560 | TN-04-021-026-026/342 | 1 | கொளஞ்சி | 2904021026/WC/2904591313 | Providing Perculation Pond At Sathanur Eri | 14009 | 2904021000NRG23181020222695257 | Processed | | 26/10/2022 | TN2904021_181022FTO_1032926 | 2695257 |