| 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. |
| 2904018WL129103 | TN-04-018-018-019/1546 | 1 | ராதா மு | 2904018018/WC/2904836828 | Construction of Arasa Eri Supply channel Sunkan Pond At Koogaiyur | 18848 | 2904018000NRG23130220234140198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_130223APB_FTO_1542908 | 4140198 |
| 2904018WL0141331 | TN-04-018-018-019/1546 | 1 | ராதா மு | 2904018018/WC/2904836828 | Construction of Arasa Eri Supply channel Sunkan Pond At Koogaiyur | 18848 | 2904018000NRG23160320234763878 | Processed | | 30/03/2023 | TN2904018_170323FTO_1661462 | 4763878 |