| 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. |
| 2904009WL084996 | TN-04-009-043-043/1316 | 1 | சங்கீதா | 2904009043/WC/2904706340 | Formation of Perculation Pond Thoravi @ 2020-21 | 13093 | 2904009000NRG23031020222520350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904009_031022APB_FTO_959974 | 2520350 |
| 2904009WL0090303 | TN-04-009-043-043/1316 | 1 | சங்கீதா | 2904009043/WC/2904706340 | Formation of Perculation Pond Thoravi @ 2020-21 | 13093 | 2904009000NRG23181020222686633 | Processed | | 26/10/2022 | TN2904009_181022FTO_1030704 | 2686633 |