| 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. |
| 2904018WL019347 | TN-04-018-037-037/121 | 2 | வள்ளி | 2904018037/WC/2904750235 | Providing Sunkan Pond 2021 22 Eri vaikkal At Sadayampattu | 2860 | 2904018000NRG23080620220573787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904018_080622APB_FTO_300102 | 573787 |
| 2904018WL0025826 | TN-04-018-037-037/121 | 2 | வள்ளி | 2904018037/WC/2904750235 | Providing Sunkan Pond 2021 22 Eri vaikkal At Sadayampattu | 2860 | 2904018000NRG23180620220751732 | Processed | | 25/06/2022 | TN2904018_180622FTO_375482 | 751732 |