| 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. |
| 2904005WL085329 | TN-04-005-027-027/325 | 2 | சுகந்தி | 2904005027/WC/2904789973 | Formation of Perculation Pond Pali Eri 2021 to 22 Rs 300000 | 11222 | 2904005000NRG23031020222531615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904005_041022APB_FTO_964596 | 2531615 |
| 2904005WL0090056 | TN-04-005-027-027/325 | 2 | சுகந்தி | 2904005027/WC/2904789973 | Formation of Perculation Pond Pali Eri 2021 to 22 Rs 300000 | 11222 | 2904005000NRG23171020222679628 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 2679628 |