| 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. |
| 2904018WL019043 | TN-04-018-001-001/599 | 1 | அபூர்சாமி | 2904018001/WC/2904807699 | Sunken Pond at Alambalam(2021-22) | 2813 | 2904018000NRG23080620220566362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904018_080622APB_FTO_298729 | 566362 |
| 2904018WL0025820 | TN-04-018-001-001/599 | 1 | அபூர்சாமி | 2904018001/WC/2904807699 | Sunken Pond at Alambalam(2021-22) | 2813 | 2904018000NRG23180620220751607 | Processed | | 25/06/2022 | TN2904018_180622FTO_375482 | 751607 |