| 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. |
| 2904018WL066475 | TN-04-018-017-017/179 | 1 | செல்வி | 2904018017/WC/2904818854 | Construction of Sunkan Pond Muniyappan Kovil Vaikkal Karunkuzhi 2022 2023 | 8175 | 2904018000NRG23230820221941237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_230822APB_FTO_764236 | 1941237 |
| 2904018WL0076549 | TN-04-018-017-017/179 | 1 | செல்வி | 2904018017/WC/2904818854 | Construction of Sunkan Pond Muniyappan Kovil Vaikkal Karunkuzhi 2022 2023 | 8175 | 2904018000NRG23130920222269046 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269046 |