| 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. |
| 2904018WL078795 | TN-04-018-023-023/1459 | 1 | பூங்கொடி ரா | 2904018023/WC/2904759881 | Construction of Sunkan Pond Pappan Kulam Oodai Melnariyappanur 2021 22 | 10317 | 2904018000NRG23190920222316055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904018_200922APB_FTO_900215 | 2316055 |
| 2904018WL0098921 | TN-04-018-023-023/1459 | 1 | பூங்கொடி ரா | 2904018023/WC/2904759881 | Construction of Sunkan Pond Pappan Kulam Oodai Melnariyappanur 2021 22 | 10317 | 2904018000NRG23051120222974740 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2974740 |