| 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. |
| 2904018WL096679 | TN-04-018-034-034/309 | 2 | சவுரியம்மாள் | 2904018034/WC/2904827746 | Construction of Atru odai Sunken Pond at Poondi | 12792 | 2904018000NRG23311020222883313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904018_311022APB_FTO_1090533 | 2883313 |
| 2904018WL0104502 | TN-04-018-034-034/309 | 2 | சவுரியம்மாள் | 2904018034/WC/2904827746 | Construction of Atru odai Sunken Pond at Poondi | 12792 | 2904018000NRG23191120223149295 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3149295 |