| 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. |
| 2904018WL131726 | TN-04-018-033-033/847 | 2 | மீனா | 2904018033/WC/2904829875 | Proviiding Thathathiripuram vaikkal Sunkan Pond with Oodai Vaikkal 2022 23 | 19369 | 2904018000NRG23200220234289828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_200223APB_FTO_1573441 | 4289828 |
| 2904018WL0153638 | TN-04-018-033-033/847 | 2 | மீனா | 2904018033/WC/2904829875 | Proviiding Thathathiripuram vaikkal Sunkan Pond with Oodai Vaikkal 2022 23 | 19369 | 2904018000NRG23180420235345484 | Processed | | 15/05/2023 | TN2904018_180423FTO_74854 | 5345484 |