| 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. |
| 2904018WL098363 | TN-04-018-015-015/120 | 2 | சிந்தாமணி | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 13081 | 2904018000NRG23041120222958315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904018_051122APB_FTO_1109859 | 2958315 |
| 2904018WL0107530 | TN-04-018-015-015/120 | 2 | சிந்தாமணி | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 13081 | 2904018000NRG23261120223236192 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3236192 |