| 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. |
| 2904011WL140019 | TN-04-011-002-002/534 | 3 | ஜெயப்பிரியா | 2904011002/WC/2904765585 | Perculation Pond with Panakattu ERI SOUTH Eri 21-22 | 29471 | 2904011000NRG23140320234699094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904011_140323APB_FTO_1647945 | 4699094 |
| 2904011WL0152504 | TN-04-011-002-002/534 | 3 | ஜெயப்பிரியா | 2904011002/WC/2904765585 | Perculation Pond with Panakattu ERI SOUTH Eri 21-22 | 29471 | 2904011000NRG23100420235340697 | Processed | | 15/05/2023 | TN2904011_110423FTO_42991 | 5340697 |