| 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. |
| 2904004WL112616 | TN-04-004-032-032/203 | 2 | Kasapayi | 2904004032/WC/2904789491 | Construction Of Sunkun Pond Supply Channel Perumpatu 2021-22 Est 3.Lakhs | 15365 | 2904004000NRG23101220223413926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_121222APB_FTO_1268522 | 3413926 |
| 2904004WL0141477 | TN-04-004-032-032/203 | 2 | Kasapayi | 2904004032/WC/2904789491 | Construction Of Sunkun Pond Supply Channel Perumpatu 2021-22 Est 3.Lakhs | 15365 | 2904004000NRG23160320234766440 | Rejected | No Such Account | 02/08/2023 | TN2904004_230723FTO_541709 | 4766440 |
| 2904004WL0154991 | TN-04-004-032-032/203 | 2 | Kasapayi | 2904004032/WC/2904789491 | Construction Of Sunkun Pond Supply Channel Perumpatu 2021-22 Est 3.Lakhs | 15365 | 2904004000NRG23050820235351799 | Processed | | 06/11/2023 | TN2904004_280823FTO_720195 | 5351799 |