| 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. |
| 2904018WL057603 | TN-04-018-012-012/107 | 2 | கருப்பாயி | 2904018012/WC/2904750923 | Construction of Sunkan Pond Alari Oodai 2021 22 at Kalasamudram | 7387 | 2904018000NRG23060820221641469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_060822APB_FTO_680800 | 1641469 |
| 2904018WL0076545 | TN-04-018-012-012/107 | 2 | கருப்பாயி | 2904018012/WC/2904750923 | Construction of Sunkan Pond Alari Oodai 2021 22 at Kalasamudram | 7387 | 2904018000NRG23130920222269034 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269034 |