| 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. |
| 2904018WL096677 | TN-04-018-038-038/382 | 1 | முணியம்மாள் | 2904018038/WC/2904829450 | Construction of Sunkan Pond Athibarashakthi Kovil to Aatrangarai Oodai Sembakurichi 2022 23 | 12696 | 2904018000NRG23311020222883188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904018_311022APB_FTO_1090524 | 2883188 |
| 2904018WL0102329 | TN-04-018-038-038/382 | 1 | முணியம்மாள் | 2904018038/WC/2904829450 | Construction of Sunkan Pond Athibarashakthi Kovil to Aatrangarai Oodai Sembakurichi 2022 23 | 12696 | 2904018000NRG23151120223092174 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3092174 |