| 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. |
| 2904018WL091511 | TN-04-018-012-012/107 | 2 | கருப்பாயி | 2904018012/WC/2904750928 | Construction of Sunkan Pond Aathu Vaikkal 2021 22 at Kalasamudram | 12308 | 2904018000NRG23211020222720471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904018_211022APB_FTO_1047487 | 2720471 |
| 2904018WL0100707 | TN-04-018-012-012/107 | 2 | கருப்பாயி | 2904018012/WC/2904750928 | Construction of Sunkan Pond Aathu Vaikkal 2021 22 at Kalasamudram | 12308 | 2904018000NRG23111120223048081 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 3048081 |