| 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. |
| 2904007WL121560 | TN-04-007-010-002/319 | 2 | துளசி | 2904007010/WC/2904815327 | Providing to Sunken pond Vayalveli vaikkal Kudumiyankuppam at elangadu 2021-22 | 19182 | 2904007000NRG23090120233818481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_110123APB_FTO_1427049 | 3818481 |
| 2904007WL0139079 | TN-04-007-010-002/319 | 2 | துளசி | 2904007010/WC/2904815327 | Providing to Sunken pond Vayalveli vaikkal Kudumiyankuppam at elangadu 2021-22 | 19182 | 2904007000NRG23110320234626069 | Processed | | 31/03/2023 | TN2904007_180323FTO_1665498 | 4626069 |