| 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. |
| 2904004WL049916 | TN-04-004-022-022/516 | 3 | Anthoni | 2904004022/WC/2904832379 | Deepening of supply chanel with sunken pond Nannaram pts 2022-23 Est 6.00 | 5637 | 2904004000NRG23250720221435923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904004_250722APB_FTO_600878 | 1435923 |
| 2904004WL0073615 | TN-04-004-022-022/516 | 3 | Anthoni | 2904004022/WC/2904832379 | Deepening of supply chanel with sunken pond Nannaram pts 2022-23 Est 6.00 | 5637 | 2904004000NRG23040920222179454 | Yet to be process | | | | 2179454 |