| 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. |
| 2904018WL088447 | TN-04-018-023-023/500 | 1 | ஜெயலட்சுமி | 2904018023/WC/2904759896 | Construction of Sunkan Pond Melnariyappanur to Thenponparppi Oodai 2021 22 | 11759 | 2904018000NRG23141020222616414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904018_151022APB_FTO_1014062 | 2616414 |
| 2904018WL0100743 | TN-04-018-023-023/500 | 1 | ஜெயலட்சுமி | 2904018023/WC/2904759896 | Construction of Sunkan Pond Melnariyappanur to Thenponparppi Oodai 2021 22 | 11759 | 2904018000NRG23111120223049457 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 3049457 |