| 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. |
| 2904018WL005891 | TN-04-018-007-007/208 | 1 | கண்ணியம்மாள் | 2904018007/WC/2904804093 | Providing Vilakkiyamman kovil Odai sunkan pond At Eliyathur | 815 | 2904018000NRG23100520220103276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904018_100522APB_FTO_190199 | 103276 |
| 2904018WL0066846 | TN-04-018-007-007/208 | 1 | கண்ணியம்மாள் | 2904018007/WC/2904804093 | Providing Vilakkiyamman kovil Odai sunkan pond At Eliyathur | 815 | 2904018000NRG23240820221953790 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1953790 |