| 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. |
| 2904004WL074278 | TN-04-004-004-003/1154 | 4 | Narayanasami | 2904004004/WC/2904516375 | Providing Perculation Pond in Nadukuppam Thangal Eri Athur 18-19 | 9156 | 2904004000NRG23050920222205765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_050922APB_FTO_834381 | 2205765 |
| 2904004WL0095070 | TN-04-004-004-003/1154 | 4 | Narayanasami | 2904004004/WC/2904516375 | Providing Perculation Pond in Nadukuppam Thangal Eri Athur 18-19 | 9156 | 2904004000NRG23281020222845092 | Processed | | 05/11/2022 | TN2904004_281022FTO_1075841 | 2845092 |