| 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. |
| 2904009WL018066 | TN-04-009-049-049/145 | 2 | கிருஷ்ணன் | 2904009049/WC/2904730864 | const of sunken pond at Vempi 21 22 | 2340 | 2904009000NRG23070620220536091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904009_070622APB_FTO_294206 | 536091 |
| 2904009WL0026081 | TN-04-009-049-049/145 | 2 | கிருஷ்ணன் | 2904009049/WC/2904730864 | const of sunken pond at Vempi 21 22 | 2340 | 2904009000NRG23200620220761142 | Processed | | 25/06/2022 | TN2904009_200622FTO_378752 | 761142 |