| 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. |
| 2904011WL003301 | TN-04-011-016-016/876 | 1 | vinoth | 2904011016/WC/2904765231 | Construction of cement check dam kollar near eri channel 2021-22 @Kollar | 177 | 2904011000NRG23020520220044177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904011_020522APB_FTO_174034 | 44177 |
| 2904011WL0072400 | TN-04-011-016-016/876 | 1 | vinoth | 2904011016/WC/2904765231 | Construction of cement check dam kollar near eri channel 2021-22 @Kollar | 177 | 2904011000NRG23020920222124008 | Processed | | 14/10/2022 | TN2904011_050922FTO_830519 | 2124008 |