| 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. |
| 2904018WL092469 | TN-04-018-034-034/48 | 2 | லட்சுமி | 2904018034/WC/2904827746 | Construction of Atru odai Sunken Pond at Poondi | 12152 | 2904018000NRG23211020222753594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904018_211022APB_FTO_1050640 | 2753594 |
| 2904018WL0103439 | TN-04-018-034-034/48 | 2 | லட்சுமி | 2904018034/WC/2904827746 | Construction of Atru odai Sunken Pond at Poondi | 12152 | 2904018000NRG23181120223117472 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3117472 |