| 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. |
| 2904018WL105011 | TN-04-018-012-012/107 | 2 | கருப்பாயி | 2904018012/WC/2904750928 | Construction of Sunkan Pond Aathu Vaikkal 2021 22 at Kalasamudram | 13877 | 2904018000NRG23211120223161632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_211122APB_FTO_1179207 | 3161632 |
| 2904018WL0141426 | TN-04-018-012-012/107 | 2 | கருப்பாயி | 2904018012/WC/2904750928 | Construction of Sunkan Pond Aathu Vaikkal 2021 22 at Kalasamudram | 13877 | 2904018000NRG23160320234765534 | Processed | | 31/03/2023 | TN2904018_280323FTO_1703822 | 4765534 |