| 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. |
| 2904018WL118791 | TN-04-018-042-042/184 | 2 | அருக்காணி | 2904018042/WC/2904846519 | Construction of Sunkan Pond Villakkiamman kovil odai 2022 23 Thengiyanatham | 16209 | 2904018000NRG23311220223688003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_020123APB_FTO_1379935 | 3688003 |
| 2904018WL0140928 | TN-04-018-042-042/184 | 2 | அருக்காணி | 2904018042/WC/2904846519 | Construction of Sunkan Pond Villakkiamman kovil odai 2022 23 Thengiyanatham | 16209 | 2904018000NRG23160320234759662 | Processed | | 30/03/2023 | TN2904018_200323FTO_1673995 | 4759662 |