| 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. |
| 2904018WL066255 | TN-04-018-020-020/40 | 2 | தவமணி | 2904018020/WC/2904836849 | Providing Sunken Pond Near Periya Eri vayakkal at Kural | 8192 | 2904018000NRG23230820221929028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_230822APB_FTO_761357 | 1929028 |
| 2904018WL0076550 | TN-04-018-020-020/40 | 2 | தவமணி | 2904018020/WC/2904836849 | Providing Sunken Pond Near Periya Eri vayakkal at Kural | 8192 | 2904018000NRG23130920222269064 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269064 |