| 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. |
| 2904011WL140101 | TN-04-011-043-043/1615 | 2 | Sasikala | 2904011043/WC/2904590121 | Perculation Pond Veedur Periya Oodai Arukil | 29044 | 2904011000NRG23140320234709881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904011_140323APB_FTO_1647734 | 4709881 |
| 2904011WL0152662 | TN-04-011-043-043/1615 | 2 | Sasikala | 2904011043/WC/2904590121 | Perculation Pond Veedur Periya Oodai Arukil | 29044 | 2904011000NRG23110420235341340 | Processed | | 17/06/2023 | TN2904011_260523FTO_261946 | 5341340 |