| 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. |
| 2904009WL097253 | TN-04-009-026-026/659 | 5 | அருள்பாண்டி | 2904009026/WC/2904706033 | Formation of Perculation Pond Orathur @ 2020-21 | 15575 | 2904009000NRG23011120222915963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904009_011122APB_FTO_1095263 | 2915963 |
| 2904009WL0102973 | TN-04-009-026-026/659 | 5 | அருள்பாண்டி | 2904009026/WC/2904706033 | Formation of Perculation Pond Orathur @ 2020-21 | 15575 | 2904009000NRG23171120223113471 | Processed | | 09/12/2022 | TN2904009_211122FTO_1180997 | 3113471 |