| 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. |
| 2904004WL041708 | TN-04-004-012-012/609 | 2 | Ambiga | 2904004012/WC/2904751586 | Providing Sunken Pond at Palla Vaikkal | 4863 | 2904004000NRG23110720221198504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904004_110722APB_FTO_525506 | 1198504 |
| 2904004WL0058753 | TN-04-004-012-012/609 | 2 | Ambiga | 2904004012/WC/2904751586 | Providing Sunken Pond at Palla Vaikkal | 4863 | 2904004000NRG23080820221684006 | Processed | | 07/12/2022 | TN2904004_191122FTO_1168956 | 1684006 |