| 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. |
| 2904004WL056024 | TN-04-004-002-002/4-A | 2 | Uma | 2904004002/WC/2904827528 | Depening of supply chanel with sunken pond Arinatham pts 2022-23 | 7131 | 2904004000NRG23050820221608388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2904004_050822APB_FTO_674129 | 1608388 |
| 2904004WL0066693 | TN-04-004-002-002/4-A | 2 | Uma | 2904004002/WC/2904827528 | Depening of supply chanel with sunken pond Arinatham pts 2022-23 | 7131 | 2904004000NRG23240820221951673 | Yet to be process | | | | 1951673 |