| 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. |
| 2904011WL122009 | TN-04-011-001-001/523 | 3 | Thirumalai | 2904011001/WC/2904855821 | CONSTRUCTION OF ROOF TOP RWHS RAIN WATER HARVESTING AGOOR PANCHAYAT OFFICE BULDING | 21465 | 2904011000NRG23090120233842716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_090123APB_FTO_1418417 | 3842716 |
| 2904011WL0140767 | TN-04-011-001-001/523 | 3 | Thirumalai | 2904011001/WC/2904855821 | CONSTRUCTION OF ROOF TOP RWHS RAIN WATER HARVESTING AGOOR PANCHAYAT OFFICE BULDING | 21465 | 2904011000NRG23150320234754779 | Processed | | 30/03/2023 | TN2904011_160323FTO_1654814 | 4754779 |