| 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. |
| 2904008WL059997 | TN-04-008-025-025/42 | 1 | சந்திரா | 2904008025/WC/2904764302 | Providing Katta Vaykal Sunken Pond Phase1 Pallineliyanur 21 22 | 7634 | 2904008000NRG23110820221723215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904008_110822APB_FTO_710335 | 1723215 |
| 2904008WL0076816 | TN-04-008-025-025/42 | 1 | சந்திரா | 2904008025/WC/2904764302 | Providing Katta Vaykal Sunken Pond Phase1 Pallineliyanur 21 22 | 7634 | 2904008000NRG23140920222272395 | Processed | | 14/10/2022 | TN2904008_160922FTO_877512 | 2272395 |