| 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. |
| 2904007WL062530 | TN-04-007-048-048/1024 | 1 | மலர் | 2904007048/WC/2904755046 | percolation pond at Kottapakathuveli at viratikuppam 21 22 | 9588 | 2904007000NRG23160820221811309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904007_160822APB_FTO_724415 | 1811309 |
| 2904007WL0076412 | TN-04-007-048-048/1024 | 1 | மலர் | 2904007048/WC/2904755046 | percolation pond at Kottapakathuveli at viratikuppam 21 22 | 9588 | 2904007000NRG23130920222265282 | Processed | | 14/10/2022 | TN2904007_170922FTO_887260 | 2265282 |