| 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. |
| 2904009WL038250 | TN-04-009-047-047/1240 | 1 | ரஞ்சினி | 2904009047/WC/2904730869 | const of sunken pond at Vakkur 21 22 | 7109 | 2904009000NRG23070720221093152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904009_110722APB_FTO_525696 | 1093152 |
| 2904009WL0056042 | TN-04-009-047-047/1240 | 1 | ரஞ்சினி | 2904009047/WC/2904730869 | const of sunken pond at Vakkur 21 22 | 7109 | 2904009000NRG23050820221608558 | Processed | | 31/08/2022 | TN2904009_080822FTO_687840 | 1608558 |