| 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. |
| 2904004WL048569 | TN-04-004-031-031/799 | 2 | Gunasekar | 2904004031/WC/2904835941 | Sunken pond supply channel in Perumpakkam panchayt | 5862 | 2904004000NRG23230720221380509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904004_230722APB_FTO_591726 | 1380509 |
| 2904004WL0062092 | TN-04-004-031-031/799 | 2 | Gunasekar | 2904004031/WC/2904835941 | Sunken pond supply channel in Perumpakkam panchayt | 5862 | 2904004000NRG23150820221793632 | Processed | | 24/08/2022 | TN2904004_160822FTO_724805 | 1793632 |