| 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. |
| 2904004WL048455 | TN-04-004-008-008/163-A | 6 | Latha | 2904004008/WC/2904831994 | Deepenig of supply chanel with sunken pond Kalamaruthur pts 2022-23 Est 6.00 Lakhs) | 5627 | 2904004000NRG23230720221375390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904004_250722APB_FTO_597066 | 1375390 |
| 2904004WL0073614 | TN-04-004-008-008/163-A | 6 | Latha | 2904004008/WC/2904831994 | Deepenig of supply chanel with sunken pond Kalamaruthur pts 2022-23 Est 6.00 Lakhs) | 5627 | 2904004000NRG23040920222179445 | Yet to be process | | | | 2179445 |