| 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. |
| 2904004WL147847 | TN-04-004-004-003/1154 | 4 | Narayanasami | 2904004004/WC/2904834461 | Providing Perculation Pond Mettathur Periya Eri | 20003 | 2904004000NRG23280320235103701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904004_280323APB_FTO_1706153 | 5103701 |
| 2904004WL0152586 | TN-04-004-004-003/1154 | 4 | Narayanasami | 2904004004/WC/2904834461 | Providing Perculation Pond Mettathur Periya Eri | 20003 | 2904004000NRG23110420235341017 | Processed | | 15/05/2023 | TN2904004_120423FTO_44703 | 5341017 |