| 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. |
| 2904008WL143115 | TN-04-008-025-025/42 | 1 | சந்திரா | 2904008025/WC/GIS/854799 | Providing Periya Erivaykal Sunken Pond Pallineliyanur 22 23 | 25101 | 2904008000NRG23200320234840477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904008_210323APB_FTO_1677509 | 4840477 |
| 2904008WL0152728 | TN-04-008-025-025/42 | 1 | சந்திரா | 2904008025/WC/GIS/854799 | Providing Periya Erivaykal Sunken Pond Pallineliyanur 22 23 | 25101 | 2904008000NRG23120420235341541 | Processed | | 15/05/2023 | TN2904008_120423FTO_44522 | 5341541 |