| 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. |
| 2904018WL063279 | TN-04-018-023-023/1576 | 1 | சித்ரா | 2904018023/WC/2904759876 | Construction of Sunkan Pond Karuppan Kovil Oodai Melnariyappanur 2021 22 | 7816 | 2904018000NRG23160820221848872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_170822APB_FTO_729246 | 1848872 |
| 2904018WL0076552 | TN-04-018-023-023/1576 | 1 | சித்ரா | 2904018023/WC/2904759876 | Construction of Sunkan Pond Karuppan Kovil Oodai Melnariyappanur 2021 22 | 7816 | 2904018000NRG23130920222269071 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269071 |