| 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. |
| 2904018WL131505 | TN-04-018-030-030/474 | 1 | பானுமதி | 2904018030/WC/2904836874 | Construction Of Sunken Pond At Pakkampadi | 19160 | 2904018000NRG23200220234275938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_200223APB_FTO_1572792 | 4275938 |
| 2904018WL0153586 | TN-04-018-030-030/474 | 1 | பானுமதி | 2904018030/WC/2904836874 | Construction Of Sunken Pond At Pakkampadi | 19160 | 2904018000NRG23180420235345008 | Processed | | 15/05/2023 | TN2904018_180423FTO_74854 | 5345008 |