| 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. |
| 2904004WL121827 | TN-04-004-016-016/232 | 2 | Chinnaponnu | 2904004016/WC/2904802575 | Providing Sunken Pond in Supply channel Madapatu Panchayat 2021-22 Est.6 lakhs | 16919 | 2904004000NRG23090120233832595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_090123APB_FTO_1416922 | 3832595 |
| 2904004WL0141393 | TN-04-004-016-016/232 | 2 | Chinnaponnu | 2904004016/WC/2904802575 | Providing Sunken Pond in Supply channel Madapatu Panchayat 2021-22 Est.6 lakhs | 16919 | 2904004033NRG23160320234764905 | Processed | | 15/05/2023 | TN2904004_200423FTO_82213 | 4764905 |