| 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. |
| 2904008WL064408 | TN-04-008-009-009/29 | 3 | சங்கர் | 2904008009/WC/2904805508 | Providing sunken pond along bothside on Vayaveli salai reach2 in Kandamangalam 21-22 | 8552 | 2904008000NRG23200820221869587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904008_200822APB_FTO_745867 | 1869587 |
| 2904008WL0076800 | TN-04-008-009-009/29 | 3 | சங்கர் | 2904008009/WC/2904805508 | Providing sunken pond along bothside on Vayaveli salai reach2 in Kandamangalam 21-22 | 8552 | 2904008000NRG23140920222272339 | Rejected | Account closed | 20/10/2022 | TN2904008_160922FTO_881922 | 2272339 |
| 2904008WL0104411 | TN-04-008-009-009/29 | 3 | சங்கர் | 2904008009/WC/2904805508 | Providing sunken pond along bothside on Vayaveli salai reach2 in Kandamangalam 21-22 | 8552 | 2904008000NRG23191120223145295 | Processed | | 02/04/2023 | TN2904008_290323FTO_1709548 | 3145295 |