| 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. |
| 2904011WL144176 | TN-04-011-009-009/3 | 2 | குணவதி | 2904011009/WC/2904590140 | Perculation Pond Ganapathipattu Oodai Arukil | 31303 | 2904011000NRG23210320234898394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904011_210323APB_FTO_1679094 | 4898394 |
| 2904011WL0152639 | TN-04-011-009-009/3 | 2 | குணவதி | 2904011009/WC/2904590140 | Perculation Pond Ganapathipattu Oodai Arukil | 31303 | 2904011000NRG23110420235341239 | Processed | | 15/05/2023 | TN2904011_110423FTO_42991 | 5341239 |