| 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. |
| 2904004WL070831 | TN-04-004-012-012/278 | 2 | Thangapapa | 2904004012/WC/2904839136 | Providing Sunken Pond at Kalungu Kodi Vaikkal 2022-2023 | 8856 | 2904004000NRG23300820222083517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_300822APB_FTO_804821 | 2083517 |
| 2904004WL0095073 | TN-04-004-012-012/278 | 2 | Thangapapa | 2904004012/WC/2904839136 | Providing Sunken Pond at Kalungu Kodi Vaikkal 2022-2023 | 8856 | 2904004000NRG23281020222845138 | Processed | | 05/11/2022 | TN2904004_281022FTO_1075841 | 2845138 |