| 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. |
| 2904007WL134744 | TN-04-007-048-048/121 | 2 | சுகுணா | 2904007048/WC/2904841165 | Providing to Sunken pond in Eri varathu vaikkal at Virattikuppam 2021-22 | 22191 | 2904007000NRG23010320234438661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904007_010323APB_FTO_1606186 | 4438661 |
| 2904007WL0153243 | TN-04-007-048-048/121 | 2 | சுகுணா | 2904007048/WC/2904841165 | Providing to Sunken pond in Eri varathu vaikkal at Virattikuppam 2021-22 | 22191 | 2904007000NRG23150420235343586 | Processed | | 16/05/2023 | TN2904007_060523FTO_161399 | 5343586 |