| 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. |
| 2904011WL010879 | TN-04-011-005-005/266 | 1 | பொன்னம்மாள் | 2904011005/WC/2904765751 | PERCULATION POND IN CHENDUR | 1424 | 2904011000NRG23220520220256439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904011_240522APB_FTO_228825 | 256439 |
| 2904011WL0017599 | TN-04-011-005-005/266 | 1 | பொன்னம்மாள் | 2904011005/WC/2904765751 | PERCULATION POND IN CHENDUR | 1424 | 2904011000NRG23060620220513693 | Processed | | 25/06/2022 | TN2904011_200622FTO_381421 | 513693 |