| 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. |
| 2904008WL087974 | TN-04-008-012-012/136 | 3 | புஷ்பா | 2904008012/WC/GIS/785836 | Providing Sunken Pond Kongampattu Eri Supply Channel at Kongampattu 22 23 | 12063 | 2904008000NRG23141020222600137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904008_151022APB_FTO_1016457 | 2600137 |
| 2904008WL0100214 | TN-04-008-012-012/136 | 3 | புஷ்பா | 2904008012/WC/GIS/785836 | Providing Sunken Pond Kongampattu Eri Supply Channel at Kongampattu 22 23 | 12063 | 2904008000NRG23081120223036805 | Processed | | 15/11/2022 | TN2904008_081122FTO_1125649 | 3036805 |