| 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. |
| 2904021WL061976 | TN-04-021-018-018/79 | 1 | தவமணி | 2904021018/IC/2904824692 | Const of Sukenpond with supply Channel in Sithathur Odai Rs 10.00 2022-23 at Ninnaiyur | 10692 | 2904021000NRG23140820221789413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904021_160822APB_FTO_726238 | 1789413 |
| 2904021WL0076403 | TN-04-021-018-018/79 | 1 | தவமணி | 2904021018/IC/2904824692 | Const of Sukenpond with supply Channel in Sithathur Odai Rs 10.00 2022-23 at Ninnaiyur | 10692 | 2904021000NRG23130920222265245 | Processed | | 14/10/2022 | TN2904021_130922FTO_863587 | 2265245 |