| 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. |
| 2904021WL128429 | TN-04-021-024-024/1063 | 1 | MUNIYAMMAL | 2904021024/WC/2904503117 | Providing Perculation Pond At Prithivimangalam Promboke Land | 20289 | 2904021000NRG23080220234117361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_080223APB_FTO_1528884 | 4117361 |
| 2904021WL0141228 | TN-04-021-024-024/1063 | 1 | MUNIYAMMAL | 2904021024/WC/2904503117 | Providing Perculation Pond At Prithivimangalam Promboke Land | 20289 | 2904021000NRG23160320234762574 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4762574 |