| 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. |
| 2904007WL079567 | TN-04-007-028-028/1110 | 2 | சரண்யா | 2904007028/WC/2904836885 | Providing Sunken pond Koliyanuran valikkal at Panakkupam pt 2022 23 | 11844 | 2904007000NRG23200920222342761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904007_200922APB_FTO_898222 | 2342761 |
| 2904007WL0095186 | TN-04-007-028-028/1110 | 2 | சரண்யா | 2904007028/WC/2904836885 | Providing Sunken pond Koliyanuran valikkal at Panakkupam pt 2022 23 | 11844 | 2904007000NRG23281020222845905 | Processed | | 10/11/2022 | TN2904007_311022FTO_1089503 | 2845905 |