| 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. |
| 2904021WL069610 | TN-04-021-019-002/950 | 2 | சாமாயி | 2904021019/WC/2904591937 | Providing Perculation Pond At S.Ogaiyur | 11568 | 2904021000NRG23290820222020969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2904021_290822APB_FTO_794007 | 2020969 |
| 2904021WL0076406 | TN-04-021-019-002/950 | 2 | சாமாயி | 2904021019/WC/2904591937 | Providing Perculation Pond At S.Ogaiyur | 11568 | 2904021000NRG23130920222265277 | Processed | | 14/10/2022 | TN2904021_130922FTO_863587 | 2265277 |