| 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. |
| 2904018WL081488 | TN-04-018-020-020/741 | 2 | செல்வி | 2904018020/WC/2904836854 | Provoiding Eri vayakal South Side Sunken Pond with Supply Channel at Kural | 10637 | 2904018000NRG23260920222399047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904018_260922APB_FTO_921606 | 2399047 |
| 2904018WL0094107 | TN-04-018-020-020/741 | 2 | செல்வி | 2904018020/WC/2904836854 | Provoiding Eri vayakal South Side Sunken Pond with Supply Channel at Kural | 10637 | 2904018000NRG23261020222827550 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2827550 |