| 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. |
| 2904011WL127736 | TN-04-011-043-043/400 | 2 | santhi | 2904011043/WC/2904765747 | Impts to supply chennal with sunken pond Near Main road 21-22 @ veedur | 24115 | 2904011000NRG23080220234060977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_080223APB_FTO_1527617 | 4060977 |
| 2904011WL0142120 | TN-04-011-043-043/400 | 2 | santhi | 2904011043/WC/2904765747 | Impts to supply chennal with sunken pond Near Main road 21-22 @ veedur | 24115 | 2904011000NRG23180320234786897 | Processed | | 15/05/2023 | TN2904011_110423FTO_42991 | 4786897 |