| 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. |
| 2904021WL124009 | TN-04-021-034-034/840 | 1 | சாந்தி | 2904021034/WC/2904856894 | FORMATION OF 2022-23 PERCOLATION POND AT VADATHORASALUR RS 10.0 LAKHS | 19683 | 2904021000NRG23130120233934884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_130123APB_FTO_1444799 | 3934884 |
| 2904021WL0141251 | TN-04-021-034-034/840 | 1 | சாந்தி | 2904021034/WC/2904856894 | FORMATION OF 2022-23 PERCOLATION POND AT VADATHORASALUR RS 10.0 LAKHS | 19683 | 2904021000NRG23160320234762741 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4762741 |