| 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. |
| 2904004WL107918 | TN-04-004-022-022/182 | 3 | Thamilarasan | 2904004022/WC/2904781361 | Construction of Check Dam Nannaram Eri Vaikal | 14241 | 2904004000NRG23281120223249296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_281122APB_FTO_1209117 | 3249296 |
| 2904004WL0141396 | TN-04-004-022-022/182 | 3 | Thamilarasan | 2904004022/WC/2904781361 | Construction of Check Dam Nannaram Eri Vaikal | 14241 | 2904004033NRG23160320234764990 | Processed | | 17/06/2023 | TN2904004_140623FTO_362195 | 4764990 |