| 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. |
| 2904018WL111911 | TN-04-018-019-019/628 | 2 | காமராஜ் | 2904018019/WC/2904828824 | Providing sunkan pond Ayyanar kovil odai vaikkal 2022 23 At Kuthiraichandal | 15003 | 2904018000NRG23091220223387460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_091222APB_FTO_1258746 | 3387460 |
| 2904018WL0140972 | TN-04-018-019-019/628 | 2 | காமராஜ் | 2904018019/WC/2904828824 | Providing sunkan pond Ayyanar kovil odai vaikkal 2022 23 At Kuthiraichandal | 15003 | 2904018000NRG23160320234760078 | Processed | | 30/03/2023 | TN2904018_200323FTO_1669684 | 4760078 |