| 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. |
| 2904011WL026282 | TN-04-011-044-044/241 | 2 | செல்வி | 2904011044/WC/2904752756 | Supply Chennal with Sunkan pond in Venganthur | 3910 | 2904011000NRG23200620220767468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2904011_220622APB_FTO_393008 | 767468 |
| 2904011WL0038492 | TN-04-011-044-044/241 | 2 | செல்வி | 2904011044/WC/2904752756 | Supply Chennal with Sunkan pond in Venganthur | 3910 | 2904011000NRG23070720221096492 | Processed | | 16/07/2022 | TN2904011_130722FTO_531894 | 1096492 |