| 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. |
| 2904018WL018868 | TN-04-018-017-017/355 | 2 | பாக்கியம் | 2904018017/WC/2904818853 | Construction of Sunkan Pond Ayyanar Kovil Vaikkal Karunkuzhi 2022 2023 | 2582 | 2904018000NRG23080620220561750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904018_080622APB_FTO_298201 | 561750 |
| 2904018WL0025822 | TN-04-018-017-017/355 | 2 | பாக்கியம் | 2904018017/WC/2904818853 | Construction of Sunkan Pond Ayyanar Kovil Vaikkal Karunkuzhi 2022 2023 | 2582 | 2904018000NRG23180620220751727 | Processed | | 25/06/2022 | TN2904018_180622FTO_375482 | 751727 |