| 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. |
| 2904021WL084159 | TN-04-021-006-006/424 | 1 | சரோஜா | 2904021006/WC/2904704150 | Perculation of Pond At Kanangur | 13677 | 2904021000NRG23011020222484718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904021_011022APB_FTO_951474 | 2484718 |
| 2904021WL0093740 | TN-04-021-006-006/424 | 1 | சரோஜா | 2904021006/WC/2904704150 | Perculation of Pond At Kanangur | 13677 | 2904021000NRG23261020222817024 | Processed | | 10/11/2022 | TN2904021_021122FTO_1097757 | 2817024 |