| 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. |
| 2904018WL043399 | TN-04-018-030-030/621 | 1 | சங்கீதா | 2904018030/WC/2904790638 | Provoiding Eri Vayakkal Sunken Pond at Pakkampadi | 5995 | 2904018000NRG23150720221236036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904018_150722APB_FTO_546429 | 1236036 |
| 2904018WL0054986 | TN-04-018-030-030/621 | 1 | சங்கீதா | 2904018030/WC/2904790638 | Provoiding Eri Vayakkal Sunken Pond at Pakkampadi | 5995 | 2904018000NRG23020820221581957 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1581957 |