| 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. |
| 2901002WL042847 | TN-01-002-011-011/605-A | 1 | M.Ravi | 2901002011/WC/2904671823 | construction of Perculation pond 1 no(40x40x1) @ Govindavai pt 20-21 | 35439 | 2901002000NRG23280820222121102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901002_290822APB_FTO_792039 | 2121102 |
| 2901002WL0046961 | TN-01-002-011-011/605-A | 1 | M.Ravi | 2901002011/WC/2904671823 | construction of Perculation pond 1 no(40x40x1) @ Govindavai pt 20-21 | 35439 | 2901002000NRG23130920222333644 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2333644 |