| 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. |
| 2904004WL045644 | TN-04-004-019-019/259-A | 2 | Poongavanam | 2904004019/WC/2904830322 | Sunken pond Supply channel in Metathur 2022-23 Est 6.Lakhs | 5212 | 2904004000NRG23180720221309250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904004_180722APB_FTO_564131 | 1309250 |
| 2904004WL0053957 | TN-04-004-019-019/259-A | 2 | Poongavanam | 2904004019/WC/2904830322 | Sunken pond Supply channel in Metathur 2022-23 Est 6.Lakhs | 5212 | 2904004000NRG23010820221543323 | Processed | | 08/08/2022 | TN2904004_010822FTO_649010 | 1543323 |