| 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. |
| 2904021WL145690 | TN-04-021-032-032/153 | 2 | சித்ரா | 2904021032/WC/2904861769 | Formation of Percolation Pond at Udayanachi 2022 to 2023 Rs1000000 | 23450 | 2904021000NRG23240320234985656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904021_240323APB_FTO_1691336 | 4985656 |
| 2904021WL0152140 | TN-04-021-032-032/153 | 2 | சித்ரா | 2904021032/WC/2904861769 | Formation of Percolation Pond at Udayanachi 2022 to 2023 Rs1000000 | 23450 | 2904021000NRG23080420235338915 | Processed | | 12/05/2023 | TN2904021_090423FTO_32720 | 5338915 |