| 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. |
| 2904009WL026029 | TN-04-009-049-049/145 | 2 | கிருஷ்ணன் | 2904009049/WC/2904688787 | Const of perculation pond 1 at vembi 20 21 | 4132 | 2904009000NRG23190620220759142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904009_190622APB_FTO_378093 | 759142 |
| 2904009WL0096108 | TN-04-009-049-049/145 | 2 | கிருஷ்ணன் | 2904009049/WC/2904688787 | Const of perculation pond 1 at vembi 20 21 | 4132 | 2904009000NRG23311020222865540 | Processed | | 15/11/2022 | TN2904009_051122FTO_1111777 | 2865540 |