| 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. |
| 2904018WL036802 | TN-04-018-019-019/863 | 1 | முனியன் | 2904018019/WC/2904828824 | Providing sunkan pond Ayyanar kovil odai vaikkal 2022 23 At Kuthiraichandal | 4481 | 2904018000NRG23040720221061096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904018_050722APB_FTO_482807 | 1061096 |
| 2904018WL0066891 | TN-04-018-019-019/863 | 1 | முனியன் | 2904018019/WC/2904828824 | Providing sunkan pond Ayyanar kovil odai vaikkal 2022 23 At Kuthiraichandal | 4481 | 2904018000NRG23240820221954142 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1954142 |