| 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. |
| 2904009WL087018 | TN-04-009-026-026/659 | 5 | அருள்பாண்டி | 2904009026/WC/2904706032 | Formation of Perculation Pond Orathur @ 2020-21 | 13944 | 2904009000NRG23101020222579581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904009_101022APB_FTO_990342 | 2579581 |
| 2904009WL0096091 | TN-04-009-026-026/659 | 5 | அருள்பாண்டி | 2904009026/WC/2904706032 | Formation of Perculation Pond Orathur @ 2020-21 | 13944 | 2904009000NRG23311020222865357 | Processed | | 15/11/2022 | TN2904009_051122FTO_1111777 | 2865357 |