| 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. |
| 2904021WL009364 | TN-04-021-009-009/164 | 2 | அம்பிகா | 2904021009/WC/2904587754 | Const of Perculation Pond AtKongarayapalayam Eri West | 1290 | 2904021000NRG23180520220213620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904021_180522APB_FTO_213896 | 213620 |
| 2904021WL0018196 | TN-04-021-009-009/164 | 2 | அம்பிகா | 2904021009/WC/2904587754 | Const of Perculation Pond AtKongarayapalayam Eri West | 1290 | 2904021000NRG23080620220538824 | Processed | | 14/06/2022 | TN2904021_080622FTO_298923 | 538824 |