| 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. |
| 2904003WL084720 | TN-04-003-023-023/807-A | 3 | PERUMAL | 2904003023/WC/2904718841 | Construction of Sunken Pond @ Kolathur.T | 13702 | 2904003000NRG23021020222511502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904003_021022APB_FTO_957428 | 2511502 |
| 2904003WL0089965 | TN-04-003-023-023/807-A | 3 | PERUMAL | 2904003023/WC/2904718841 | Construction of Sunken Pond @ Kolathur.T | 13702 | 2904003000NRG23171020222676692 | Processed | | 07/12/2022 | TN2904003_291122FTO_1211924 | 2676692 |