| 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. |
| 2904021WL008547 | TN-04-021-032-032/37 | 2 | லலிதா | 2904021032/WC/2904591755 | Const of Perculation Pond at Udaynachi Puthur Eri East | 1545 | 2904021000NRG23170520220189019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904021_170522APB_FTO_211428 | 189019 |
| 2904021WL0018201 | TN-04-021-032-032/37 | 2 | லலிதா | 2904021032/WC/2904591755 | Const of Perculation Pond at Udaynachi Puthur Eri East | 1545 | 2904021000NRG23080620220538832 | Processed | | 14/06/2022 | TN2904021_080622FTO_298923 | 538832 |