| 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. |
| 2904007WL020682 | TN-04-007-041-041/599 | 1 | அல்லி | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 3047 | 2904007000NRG23090620220594919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904007_100622APB_FTO_314115 | 594919 |
| 2904007WL0031244 | TN-04-007-041-041/599 | 1 | அல்லி | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 3047 | 2904007000NRG23270620220894989 | Processed | | 01/07/2022 | TN2904007_270622FTO_429818 | 894989 |