| 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. |
| 2904008WL051337 | TN-04-008-012-012/136 | 3 | புஷ்பா | 2904008012/WC/GIS/785836 | Providing Sunken Pond Kongampattu Eri Supply Channel at Kongampattu 22 23 | 6485 | 2904008000NRG23280720221477942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904008_290722APB_FTO_632722 | 1477942 |
| 2904008WL0072413 | TN-04-008-012-012/136 | 3 | புஷ்பா | 2904008012/WC/GIS/785836 | Providing Sunken Pond Kongampattu Eri Supply Channel at Kongampattu 22 23 | 6485 | 2904008000NRG23020920222124208 | Processed | | 14/10/2022 | TN2904008_020922FTO_818315 | 2124208 |