| 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. |
| 2904018WL018747 | TN-04-018-032-032/78-A | 2 | அஞ்சலை | 2904018032/WC/2904789929 | Construction of Recharge Shaft at Pethanur Village | 2802 | 2904018000NRG23080620220557553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904018_080622APB_FTO_297030 | 557553 |
| 2904018WL0025825 | TN-04-018-032-032/78-A | 2 | அஞ்சலை | 2904018032/WC/2904789929 | Construction of Recharge Shaft at Pethanur Village | 2802 | 2904018000NRG23180620220751731 | Processed | | 25/06/2022 | TN2904018_180622FTO_375482 | 751731 |