| 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. |
| 2910014WL023204 | TN-10-014-004-030/3355-A | 1 | Ponnkodi | 2910014004/IC/2904575844 | Supply Channel Perumampalayam Veeramathi amman kovil to Kunjaramadai Vaikal at Kavundapadi | 3964 | 2910014000NRG23010720220737866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910014_010722APB_FTO_458754 | 737866 |
| 2910014WL0038772 | TN-10-014-004-030/3355-A | 1 | Ponnkodi | 2910014004/IC/2904575844 | Supply Channel Perumampalayam Veeramathi amman kovil to Kunjaramadai Vaikal at Kavundapadi | 3964 | 2910014000NRG23260820221250998 | Processed | | 14/10/2022 | TN2910014_010922FTO_807797 | 1250998 |