| 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. |
| 2904004WL046376 | TN-04-004-012-012/55 | 1 | Palani | 2904004012/WC/2904751588 | Providing Sunken Pond at Thanneer Varathuvaikkal | 5460 | 2904004000NRG23190720221332744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904004_190722APB_FTO_571043 | 1332744 |
| 2904004WL0054435 | TN-04-004-012-012/55 | 1 | Palani | 2904004012/WC/2904751588 | Providing Sunken Pond at Thanneer Varathuvaikkal | 5460 | 2904004000NRG23010820221563867 | Processed | | 08/08/2022 | TN2904004_010822FTO_652471 | 1563867 |