| 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. |
| 2904005WL074383 | TN-04-005-045-045/178 | 5 | Revathy | 2904005045/WC/2904695669 | Const of cement concrete check dam at sirupakkam eri supply channel 4.6L 207 mds | 9165 | 2904005000NRG23060920222210589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_060922APB_FTO_837019 | 2210589 |
| 2904005WL0095578 | TN-04-005-045-045/178 | 5 | Revathy | 2904005045/WC/2904695669 | Const of cement concrete check dam at sirupakkam eri supply channel 4.6L 207 mds | 9165 | 2904005000NRG23291020222852651 | Yet to be process | | | TN2904005_270524FTO_88936 | 2852651 |