| 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. |
| 2904021WL116782 | TN-04-021-036-036/555 | 1 | குள்ளம்மாள் | 2904021036/WC/2904695340 | Cement Concrete Drainage at Varanjaram Rs 173760 2020 21 | 18285 | 2904021000NRG23241220223590098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_241222APB_FTO_1335655 | 3590098 |
| 2904021WL0141050 | TN-04-021-036-036/555 | 1 | குள்ளம்மாள் | 2904021036/WC/2904695340 | Cement Concrete Drainage at Varanjaram Rs 173760 2020 21 | 18285 | 2904021000NRG23160320234760896 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4760896 |