| 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. |
| 2904021WL132664 | TN-04-021-026-026/484 | 1 | Dhanabakkiyam | 2904021026/WC/2904866195 | Const of CC Check Dam At sathanur Sitheri 2022-23 Rs.15.48 | 21799 | 2904021000NRG23230220234334965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904021_230223APB_FTO_1581485 | 4334965 |
| 2904021WL0153453 | TN-04-021-026-026/484 | 1 | Dhanabakkiyam | 2904021026/WC/2904866195 | Const of CC Check Dam At sathanur Sitheri 2022-23 Rs.15.48 | 21799 | 2904021000NRG23170420235344426 | Processed | | 15/05/2023 | TN2904021_170423FTO_66511 | 5344426 |