| 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. |
| 2904018WL015451 | TN-04-018-023-023/1459 | 1 | பூங்கொடி ரா | 2904018023/WC/2904759896 | Construction of Sunkan Pond Melnariyappanur to Thenponparppi Oodai 2021 22 | 2224 | 2904018000NRG23310520220444168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904018_310522APB_FTO_253520 | 444168 |
| 2904018WL0023577 | TN-04-018-023-023/1459 | 1 | பூங்கொடி ரா | 2904018023/WC/2904759896 | Construction of Sunkan Pond Melnariyappanur to Thenponparppi Oodai 2021 22 | 2224 | 2904018000NRG23150620220691670 | Processed | | 25/06/2022 | TN2904018_180622FTO_371947 | 691670 |