| 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. |
| 2904007WL010544 | TN-04-007-029-030/1012 | 2 | மஞ்சுளா | 2904007029/WC/2904815383 | Providing to sunken pond Periya Eri Vaikkal 1 at pidagam 2021-22 | 1322 | 2904007000NRG23210520220246762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904007_230522APB_FTO_225566 | 246762 |
| 2904007WL0017504 | TN-04-007-029-030/1012 | 2 | மஞ்சுளா | 2904007029/WC/2904815383 | Providing to sunken pond Periya Eri Vaikkal 1 at pidagam 2021-22 | 1322 | 2904007000NRG23060620220511811 | Processed | | 17/06/2022 | TN2904007_140622FTO_344568 | 511811 |