| 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. |
| 2904011WL049253 | TN-04-011-001-001/343 | 1 | தேவகி | 2904011001/WC/2904501641 | Perculation Pond Agoor Mannapoondi ERI | 6833 | 2904011000NRG23240720221407205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904011_260722APB_FTO_606128 | 1407205 |
| 2904011WL0072311 | TN-04-011-001-001/343 | 1 | தேவகி | 2904011001/WC/2904501641 | Perculation Pond Agoor Mannapoondi ERI | 6833 | 2904011000NRG23020920222121652 | Processed | | 14/10/2022 | TN2904011_050922FTO_830519 | 2121652 |