| 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. |
| 2904008WL138327 | TN-04-008-045-003/753 | 2 | கிரிஜா | 2904008045/WC/2904765277 | Providing sunken pond Pakkathan vaikal at A.R Palayam H/O Veeranam 21 22 phase 1 | 23877 | 2904008000NRG23090320234595337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904008_090323APB_FTO_1636172 | 4595337 |
| 2904008WL0153184 | TN-04-008-045-003/753 | 2 | கிரிஜா | 2904008045/WC/2904765277 | Providing sunken pond Pakkathan vaikal at A.R Palayam H/O Veeranam 21 22 phase 1 | 23877 | 2904008000NRG23150420235343382 | Processed | | 15/05/2023 | TN2904008_170423FTO_70590 | 5343382 |