| 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. |
| 2904011WL099757 | TN-04-011-005-005/278 | 2 | பரிமளா | 2904011005/WC/2904765622 | SUNKEN POND IN CHENDUR ERI | 15539 | 2904011000NRG23071120223014911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2904011_071122APB_FTO_1119901 | 3014911 |
| 2904011WL0107153 | TN-04-011-005-005/278 | 2 | பரிமளா | 2904011005/WC/2904765622 | SUNKEN POND IN CHENDUR ERI | 15539 | 2904011000NRG23251120223227027 | Processed | | 30/03/2023 | TN2904011_160323FTO_1654814 | 3227027 |