| 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. |
| 2904018WL120527 | TN-04-018-012-012/548 | 2 | செல்வி | 2904018012/WC/2904750927 | Construction of Sunkan Pond Maniyam Oodai 2021 22 at Kalasamudram | 17030 | 2904018000NRG23060120233770566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_060123APB_FTO_1399586 | 3770566 |
| 2904018WL0141426 | TN-04-018-012-012/548 | 2 | செல்வி | 2904018012/WC/2904750927 | Construction of Sunkan Pond Maniyam Oodai 2021 22 at Kalasamudram | 17030 | 2904018000NRG23160320234765538 | Processed | | 31/03/2023 | TN2904018_280323FTO_1703822 | 4765538 |