| 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. |
| 2904004WL111091 | TN-04-004-022-022/182 | 3 | Thamilarasan | 2904004022/WC/2904781361 | Construction of Check Dam Nannaram Eri Vaikal | 14908 | 2904004000NRG23061220223358987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_061222APB_FTO_1243414 | 3358987 |
| 2904004WL0141396 | TN-04-004-022-022/182 | 3 | Thamilarasan | 2904004022/WC/2904781361 | Construction of Check Dam Nannaram Eri Vaikal | 14908 | 2904004033NRG23160320234764991 | Processed | | 17/06/2023 | TN2904004_140623FTO_362195 | 4764991 |