| 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. |
| 2904018WL135463 | TN-04-018-033-033/764 | 1 | அழகேஸ்வரி | 2904018033/WC/2904804071 | Providing Periya Odai Sunkan Pond At Pethasamuthiram | 20401 | 2904018000NRG22050420226592142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904018_050422APB_FTO_36050 | 6592142 |
| 2904018WL0137382 | TN-04-018-033-033/764 | 1 | அழகேஸ்வரி | 2904018033/WC/2904804071 | Providing Periya Odai Sunkan Pond At Pethasamuthiram | 20401 | 2904018000NRG22290520226601252 | Processed | | 14/10/2022 | TN2904018_130922FTO_866005 | 6601252 |