| 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. |
| 2904018WL138565 | TN-04-018-021-021/203 | 1 | ராமசாமி | 2904018021/WC/2904829879 | Providing Percolation Pond near Sitheri Mamandur 2022 23 | 21662 | 2904018000NRG23100320234605702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_100323APB_FTO_1637053 | 4605702 |
| 2904018WL0153028 | TN-04-018-021-021/203 | 1 | ராமசாமி | 2904018021/WC/2904829879 | Providing Percolation Pond near Sitheri Mamandur 2022 23 | 21662 | 2904018000NRG23130420235342735 | Processed | | 15/05/2023 | TN2904018_130423FTO_51723 | 5342735 |