| 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. |
| 2904018WL013917 | TN-04-018-049-049/178 | 1 | வள்ளி | 2904018049/WC/2904720557 | Providing Sunken pond At Vasudevanur 2021 22 | 2116 | 2904018000NRG23280520220362031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904018_290522APB_FTO_240424 | 362031 |
| 2904018WL0021685 | TN-04-018-049-049/178 | 1 | வள்ளி | 2904018049/WC/2904720557 | Providing Sunken pond At Vasudevanur 2021 22 | 2116 | 2904018000NRG23110620220632614 | Processed | | 17/06/2022 | TN2904018_130622FTO_339377 | 632614 |