| 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. |
| 2904004WL035889 | TN-04-004-024-024/162 | 2 | Parvathi | 2904004024/WC/2904801927 | Depending of supply channel with sunken pond Odayanandhal pt est 5.0 lakhs 2021-22 | 4104 | 2904004000NRG23040720221022784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_040722APB_FTO_478036 | 1022784 |
| 2904004WL0066698 | TN-04-004-024-024/162 | 2 | Parvathi | 2904004024/WC/2904801927 | Depending of supply channel with sunken pond Odayanandhal pt est 5.0 lakhs 2021-22 | 4104 | 2904004000NRG23240820221951699 | Yet to be process | | | | 1951699 |