| 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. |
| 2904018WL048533 | TN-04-018-004-004/687 | 2 | ராணி | 2904018004/WC/2904750954 | Anumananthal Eri to Nainarpalaiyam dam Vaikkal 2021 22 | 6368 | 2904018000NRG23230720221378806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904018_230722APB_FTO_590320 | 1378806 |
| 2904018WL0059855 | TN-04-018-004-004/687 | 2 | ராணி | 2904018004/WC/2904750954 | Anumananthal Eri to Nainarpalaiyam dam Vaikkal 2021 22 | 6368 | 2904018000NRG23110820221722187 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1722187 |