| 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. |
| 2904011WL031665 | TN-04-011-040-040/224 | 1 | மல்லிகா | 2904011040/WC/2904806292 | Providing Sunken pond Supply Channel in Thaludali | 4977 | 2904011000NRG23270620220911329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2904011_270622APB_FTO_433597 | 911329 |
| 2904011WL0048241 | TN-04-011-040-040/224 | 1 | மல்லிகா | 2904011040/WC/2904806292 | Providing Sunken pond Supply Channel in Thaludali | 4977 | 2904011000NRG23220720221367959 | Processed | | 04/08/2022 | TN2904011_260722FTO_606567 | 1367959 |