| 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. |
| 2904018WL048121 | TN-04-018-014-014/318 | 2 | நாகஜோதி | 2904018014/WC/2904662832 | Construction Of Supply Channel With Sunken Pond At Kaniyamoor 20 21 | 6700 | 2904018000NRG23220720221366580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904018_230722APB_FTO_588287 | 1366580 |
| 2904018WL0059858 | TN-04-018-014-014/318 | 2 | நாகஜோதி | 2904018014/WC/2904662832 | Construction Of Supply Channel With Sunken Pond At Kaniyamoor 20 21 | 6700 | 2904018000NRG23110820221722192 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1722192 |