| 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. |
| 2904002WL140310 | TN-04-002-026-026/111 | 2 | பாவாயி | 2904002026/WC/GIS/872805 | formation of sungun pond eri supply channel east kodungal | 28297 | 2904002000NRG23140320234731980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904002_140323APB_FTO_1647063 | 4731980 |
| 2904002WL0152275 | TN-04-002-026-026/111 | 2 | பாவாயி | 2904002026/WC/GIS/872805 | formation of sungun pond eri supply channel east kodungal | 28297 | 2904002000NRG23080420235339525 | Processed | | 15/05/2023 | TN2904002_130423FTO_51056 | 5339525 |