| 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. |
| 2904018WL073667 | TN-04-018-042-042/448 | 2 | அலமேலு | 2904018042/WC/2904836731 | Construction of Sunkan Pond SANI SATTI KULAM VAIKKAL NALLATHUR 2022 23 | 9117 | 2904018000NRG23040920222182554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904018_040922APB_FTO_827967 | 2182554 |
| 2904018WL0098929 | TN-04-018-042-042/448 | 2 | அலமேலு | 2904018042/WC/2904836731 | Construction of Sunkan Pond SANI SATTI KULAM VAIKKAL NALLATHUR 2022 23 | 9117 | 2904018000NRG23051120222974951 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2974951 |