| 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. |
| 2904018WL081484 | TN-04-018-047-047/514 | 1 | இராணி | 2904018047/WC/2904832089 | sunken pond at Ulagankathan Panchayat 2021-2022 near supply channel | 10769 | 2904018000NRG23260920222398709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904018_260922APB_FTO_921663 | 2398709 |
| 2904018WL0094115 | TN-04-018-047-047/514 | 1 | இராணி | 2904018047/WC/2904832089 | sunken pond at Ulagankathan Panchayat 2021-2022 near supply channel | 10769 | 2904018000NRG23261020222827561 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2827561 |