| 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. |
| 2904004WL108855 | TN-04-004-012-012/637 | 1 | Amutha | 2904004012/WC/2904789961 | Perculation Pond at Koovagam 2021-22 (Est 3Lakhs) | 14180 | 2904004000NRG23291120223288778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_291122APB_FTO_1216966 | 3288778 |
| 2904004WL0141392 | TN-04-004-012-012/637 | 1 | Amutha | 2904004012/WC/2904789961 | Perculation Pond at Koovagam 2021-22 (Est 3Lakhs) | 14180 | 2904004033NRG23160320234764890 | Processed | | 15/05/2023 | TN2904004_200423FTO_82213 | 4764890 |