| 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. |
| 2904018WL133049 | TN-04-018-012-012/548 | 2 | செல்வி | 2904018012/WC/2904750927 | Construction of Sunkan Pond Maniyam Oodai 2021 22 at Kalasamudram | 20038 | 2904018000NRG23250220234354260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_270223APB_FTO_1599388 | 4354260 |
| 2904018WL0153634 | TN-04-018-012-012/548 | 2 | செல்வி | 2904018012/WC/2904750927 | Construction of Sunkan Pond Maniyam Oodai 2021 22 at Kalasamudram | 20038 | 2904018000NRG23180420235345475 | Processed | | 15/05/2023 | TN2904018_180423FTO_74854 | 5345475 |