| 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. |
| 2904018WL092504 | TN-04-018-011-011/632 | 1 | பெரியம்மாள் | 2904018011/WC/2904748245 | Construction of Dam Vaikkal Sunken Pond at Kadathur | 12175 | 2904018000NRG23211020222755285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904018_221022APB_FTO_1051902 | 2755285 |
| 2904018WL0100705 | TN-04-018-011-011/632 | 1 | பெரியம்மாள் | 2904018011/WC/2904748245 | Construction of Dam Vaikkal Sunken Pond at Kadathur | 12175 | 2904018000NRG23111120223047971 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 3047971 |