| 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. |
| 2904004WL016712 | TN-04-004-035-035/118 | 5 | Palanivel | 2904004035/WC/2904696461 | depening of supply chanel with sunken pond semmangur panchayat | 1463 | 2904004000NRG23040620220475757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2904004_040622APB_FTO_270013 | 475757 |
| 2904004WL0024091 | TN-04-004-035-035/118 | 5 | Palanivel | 2904004035/WC/2904696461 | depening of supply chanel with sunken pond semmangur panchayat | 1463 | 2904004000NRG23160620220695540 | Processed | | 25/06/2022 | TN2904004_170622FTO_360674 | 695540 |