| 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. |
| 2904021WL052992 | TN-04-021-018-018/96 | 1 | பார்வதி | 2904021018/IC/2904824692 | Const of Sukenpond with supply Channel in Sithathur Odai Rs 10.00 2022-23 at Ninnaiyur | 8409 | 2904021000NRG23300720221511375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904021_300722APB_FTO_640440 | 1511375 |
| 2904021WL0070938 | TN-04-021-018-018/96 | 1 | பார்வதி | 2904021018/IC/2904824692 | Const of Sukenpond with supply Channel in Sithathur Odai Rs 10.00 2022-23 at Ninnaiyur | 8409 | 2904021000NRG23010920222088940 | Processed | | 14/10/2022 | TN2904021_020922FTO_818013 | 2088940 |