| 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. |
| 2904004WL072691 | TN-04-004-031-031/216 | 1 | Pandidurai | 2904004031/WC/2904836657 | Sunken Pond Supply channel in Perumpakkam 2022-23 Est 6.Lakhs | 9569 | 2904004000NRG23020920222134796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_030922APB_FTO_822265 | 2134796 |
| 2904004WL0098367 | TN-04-004-031-031/216 | 1 | Pandidurai | 2904004031/WC/2904836657 | Sunken Pond Supply channel in Perumpakkam 2022-23 Est 6.Lakhs | 9569 | 2904004000NRG23041120222958854 | Processed | | 15/11/2022 | TN2904004_051122FTO_1111271 | 2958854 |