| 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. |
| 2904018WL124121 | TN-04-018-029-029/254 | 2 | மணிமேகலை | 2904018029/WC/2904786189 | Construction of Sunken Pond at Sunnambu odai 2021-22 | 17077 | 2904018000NRG22040320226075530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2904018_040322APB_FTO_2789720 | 6075530 |
| 2904018WL0137014 | TN-04-018-029-029/254 | 2 | மணிமேகலை | 2904018029/WC/2904786189 | Construction of Sunken Pond at Sunnambu odai 2021-22 | 17077 | 2904018000NRG22200420226600059 | Rejected | No Such Account | 18/08/2022 | TN2904018_200422FTO_102078 | 6600059 |
| 2904018WL0137945 | TN-04-018-029-029/254 | 2 | மணிமேகலை | 2904018029/WC/2904786189 | Construction of Sunken Pond at Sunnambu odai 2021-22 | 17077 | 2904018000NRG22130920226603315 | Processed | | 14/10/2022 | TN2904018_130922FTO_866005 | 6603315 |