| 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. |
| 2904004WL035150 | TN-04-004-031-031/449 | 1 | Santha | 2904004031/WC/2904807573 | Formation Of Supply channel sunken pond in Perumpakkam 2021-22 Est 6 Lakhs | 4145 | 2904004000NRG23020720220992854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_020722APB_FTO_468329 | 992854 |
| 2904004WL0068490 | TN-04-004-031-031/449 | 1 | Santha | 2904004031/WC/2904807573 | Formation Of Supply channel sunken pond in Perumpakkam 2021-22 Est 6 Lakhs | 4145 | 2904004000NRG23260820221976780 | Processed | | 30/05/2023 | TN2904004_220523FTO_232275 | 1976780 |