| 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. |
| 2904004WL026503 | TN-04-004-012-012/338 | 6 | Vachala | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 2848 | 2904004000NRG23200620220773393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904004_200622APB_FTO_383461 | 773393 |
| 2904004WL0037216 | TN-04-004-012-012/338 | 6 | Vachala | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 2848 | 2904004000NRG23050720221070550 | Processed | | 25/07/2022 | TN2904004_180722FTO_558242 | 1070550 |