| 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. |
| 2904003WL095678 | TN-04-003-019-019/981 | 2 | Sethulakshmi | 2904003019/WC/2904823061 | Const of Check Dam @ Periyaeri odai Kanthalavadi 2022-2023 75th campaign | 16085 | 2904003000NRG23291020222855214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904003_311022APB_FTO_1084923 | 2855214 |
| 2904003WL0103396 | TN-04-003-019-019/981 | 2 | Sethulakshmi | 2904003019/WC/2904823061 | Const of Check Dam @ Periyaeri odai Kanthalavadi 2022-2023 75th campaign | 16085 | 2904003000NRG23171120223116960 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179218 | 3116960 |