| 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. |
| 2904005WL045445 | TN-04-005-039-039/287 | 3 | Chandirasekar | 2904005039/WC/2904764809 | Impts to supply channel with sunken pond at RR Kuppam 2021 22 Rs 1000000 | 4604 | 2904005000NRG23180720221301574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904005_180722APB_FTO_561400 | 1301574 |
| 2904005WL0055710 | TN-04-005-039-039/287 | 3 | Chandirasekar | 2904005039/WC/2904764809 | Impts to supply channel with sunken pond at RR Kuppam 2021 22 Rs 1000000 | 4604 | 2904005000NRG23040820221604045 | Processed | | 16/08/2022 | TN2904005_060822FTO_686011 | 1604045 |