| 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. |
| 2904021WL065338 | TN-04-021-006-006/624 | 1 | Mallika | 2904021006/WC/2904704150 | Perculation of Pond At Kanangur | 11281 | 2904021000NRG23220820221895158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904021_220822APB_FTO_756598 | 1895158 |
| 2904021WL0076389 | TN-04-021-006-006/624 | 1 | Mallika | 2904021006/WC/2904704150 | Perculation of Pond At Kanangur | 11281 | 2904021000NRG23130920222265193 | Processed | | 14/10/2022 | TN2904021_130922FTO_863587 | 2265193 |