| 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. |
| 2904011WL015285 | TN-04-011-016-016/842 | 2 | Uma | 2904011016/WC/2904765231 | Construction of cement check dam kollar near eri channel 2021-22 @Kollar | 2268 | 2904011000NRG23310520220432594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2904011_310522APB_FTO_247943 | 432594 |
| 2904011WL0022819 | TN-04-011-016-016/842 | 2 | Uma | 2904011016/WC/2904765231 | Construction of cement check dam kollar near eri channel 2021-22 @Kollar | 2268 | 2904011000NRG23140620220684429 | Processed | | 17/06/2022 | TN2904011_140622FTO_343419 | 684429 |