| 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. |
| 2904011WL147090 | TN-04-011-012-012/181 | 1 | அங்கம்மாள் | 2904011012/WC/2904765911 | Perculation Pond Kattusiviri naduvanathall salai 21-22 | 31408 | 2904011000NRG23270320235063880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904011_270323APB_FTO_1699891 | 5063880 |
| 2904011WL0152612 | TN-04-011-012-012/181 | 1 | அங்கம்மாள் | 2904011012/WC/2904765911 | Perculation Pond Kattusiviri naduvanathall salai 21-22 | 31408 | 2904011000NRG23110420235341146 | Processed | | 15/05/2023 | TN2904011_110423FTO_42991 | 5341146 |