| 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. |
| 2904007WL082038 | TN-04-007-045-001/132 | 1 | முருகன் | 2904007045/WC/2904815354 | Providing Sunken pond varathu vaikkal at Thodaipadi 2021-22 | 12503 | 2904007000NRG23260920222420590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904007_270922APB_FTO_928236 | 2420590 |
| 2904007WL0093661 | TN-04-007-045-001/132 | 1 | முருகன் | 2904007045/WC/2904815354 | Providing Sunken pond varathu vaikkal at Thodaipadi 2021-22 | 12503 | 2904007000NRG23261020222813034 | Processed | | 05/11/2022 | TN2904007_261022FTO_1065567 | 2813034 |