| 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. |
| 2904018WL139867 | TN-04-018-017-017/74 | 2 | கலைமணி | 2904018017/WC/2904857201 | Perculation Pond at Karunkuzhi eri west at Karunkuzhi 2022 2023 te 10 l mn 3.558 | 21214 | 2904018000NRG23140320234675568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904018_140323APB_FTO_1646239 | 4675568 |
| 2904018WL0152822 | TN-04-018-017-017/74 | 2 | கலைமணி | 2904018017/WC/2904857201 | Perculation Pond at Karunkuzhi eri west at Karunkuzhi 2022 2023 te 10 l mn 3.558 | 21214 | 2904018000NRG23120420235341905 | Processed | | 15/05/2023 | TN2904018_120423FTO_45571 | 5341905 |