| 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. |
| 2904004WL031034 | TN-04-004-002-002/450 | 1 | Arumugam | 2904004002/WC/2904827529 | Depening of supply chanel with sunken pond Arinatham pts 2022-23 | 3151 | 2904004000NRG23270620220891037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904004_270622APB_FTO_425707 | 891037 |
| 2904004WL0041187 | TN-04-004-002-002/450 | 1 | Arumugam | 2904004002/WC/2904827529 | Depening of supply chanel with sunken pond Arinatham pts 2022-23 | 3151 | 2904004000NRG23110720221182192 | Yet to be process | | | | 1182192 |