| 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. |
| 2904018WL011663 | TN-04-018-047-047/1228 | 1 | அமராவதி சி | 2904018047/WC/2904720580 | Providing Sunken pond At Ulagankathan 2021 22 | 1519 | 2904018000NRG23230520220295491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904018_240522APB_FTO_228002 | 295491 |
| 2904018WL0022189 | TN-04-018-047-047/1228 | 1 | அமராவதி சி | 2904018047/WC/2904720580 | Providing Sunken pond At Ulagankathan 2021 22 | 1519 | 2904018000NRG23130620220655458 | Processed | | 17/06/2022 | TN2904018_130622FTO_339377 | 655458 |