| 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. |
| 2904018WL129103 | TN-04-018-018-019/1438 | 1 | பொன்னம்மாள் தா | 2904018018/WC/2904836828 | Construction of Arasa Eri Supply channel Sunkan Pond At Koogaiyur | 18847 | 2904018000NRG23130220234140194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_130223APB_FTO_1542908 | 4140194 |
| 2904018WL0140958 | TN-04-018-018-019/1438 | 1 | பொன்னம்மாள் தா | 2904018018/WC/2904836828 | Construction of Arasa Eri Supply channel Sunkan Pond At Koogaiyur | 18847 | 2904018000NRG23160320234759962 | Processed | | 30/03/2023 | TN2904018_170323FTO_1661462 | 4759962 |