| 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. |
| 2904005WL108673 | TN-04-005-004-004/292 | 1 | பாஷா | 2904005004/IF/2905085294 | Construction of Individual Soak Pit Basa Silmankhan Asanur 2021 22 RS 9951 | 15981 | 2904005000NRG23291120223279715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_291122APB_FTO_1215296 | 3279715 |
| 2904005WL0140898 | TN-04-005-004-004/292 | 1 | பாஷா | 2904005004/IF/2905085294 | Construction of Individual Soak Pit Basa Silmankhan Asanur 2021 22 RS 9951 | 15981 | 2904005000NRG23160320234759389 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 4759389 |