| 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. |
| 2904018WL083499 | TN-04-018-029-029/254 | 2 | மணிமேகலை | 2904018029/WC/2904840837 | Providing Sunken Pond at Ponniamman Odai at Paithanthurai 22 23 | 11287 | 2904018000NRG23300920222458103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904018_300922APB_FTO_947350 | 2458103 |
| 2904018WL0094111 | TN-04-018-029-029/254 | 2 | மணிமேகலை | 2904018029/WC/2904840837 | Providing Sunken Pond at Ponniamman Odai at Paithanthurai 22 23 | 11287 | 2904018000NRG23261020222827554 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2827554 |