| 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. |
| 2904002WL120626 | TN-04-002-062-062/209 | 2 | KARPAGAM | 2904002062/WC/GIS/792106 | SUNGUN POND AT EAST ODAI VELLAMPUTHUR AT 75 DAYS CAMPAIGN | 21405 | 2904002000NRG23060120233774677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904002_100123APB_FTO_1420507 | 3774677 |
| 2904002WL0143679 | TN-04-002-062-062/209 | 2 | KARPAGAM | 2904002062/WC/GIS/792106 | SUNGUN POND AT EAST ODAI VELLAMPUTHUR AT 75 DAYS CAMPAIGN | 21405 | 2904002000NRG23210320234867431 | Processed | | 30/03/2023 | TN2904002_210323FTO_1675570 | 4867431 |