| 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. |
| 2904021WL116744 | TN-04-021-032-032/37 | 2 | லலிதா | 2904021032/IC/2904824962 | Constn of 22 23 75Days Works for Sunken Pond with Suply Chnl AT Udayanachi Eri Rs 300000 | 18440 | 2904021000NRG23241220223588939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_241222APB_FTO_1335214 | 3588939 |
| 2904021WL0141237 | TN-04-021-032-032/37 | 2 | லலிதா | 2904021032/IC/2904824962 | Constn of 22 23 75Days Works for Sunken Pond with Suply Chnl AT Udayanachi Eri Rs 300000 | 18440 | 2904021000NRG23160320234762611 | Processed | | 31/03/2023 | TN2904021_160323FTO_1655114 | 4762611 |