| 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. |
| 2904009WL079129 | TN-04-009-026-029/1187 | 2 | அஞ்சுலட்சம் | 2904009026/WC/2904706032 | Formation of Perculation Pond Orathur @ 2020-21 | 12409 | 2904009000NRG23190920222325682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904009_200922APB_FTO_898597 | 2325682 |
| 2904009WL0096091 | TN-04-009-026-029/1187 | 2 | அஞ்சுலட்சம் | 2904009026/WC/2904706032 | Formation of Perculation Pond Orathur @ 2020-21 | 12409 | 2904009000NRG23311020222865361 | Processed | | 15/11/2022 | TN2904009_051122FTO_1111777 | 2865361 |