| 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. |
| 2904004WL036016 | TN-04-004-032-032/116 | 1 | Krishnan | 2904004032/WC/2904830324 | Sunken pond Supply channel in Perumpatu 2022-23 Est 6.Lakhs | 4274 | 2904004000NRG23040720221028986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_040722APB_FTO_480946 | 1028986 |
| 2904004WL0069529 | TN-04-004-032-032/116 | 1 | Krishnan | 2904004032/WC/2904830324 | Sunken pond Supply channel in Perumpatu 2022-23 Est 6.Lakhs | 4274 | 2904004000NRG23290820222016162 | Processed | | 14/10/2022 | TN2904004_030922FTO_825382 | 2016162 |