| 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. |
| 2904021WL018230 | TN-04-021-003-003/45 | 4 | ANGAMUTHU | 2904021003/IC/2904573625 | Formation of Sunken pond with supply chennal at Eranji 2021-22 | 3360 | 2904021000NRG23080620220540490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904021_080622APB_FTO_296065 | 540490 |
| 2904021WL0025849 | TN-04-021-003-003/45 | 4 | ANGAMUTHU | 2904021003/IC/2904573625 | Formation of Sunken pond with supply chennal at Eranji 2021-22 | 3360 | 2904021000NRG23180620220752669 | Processed | | 25/06/2022 | TN2904021_200622FTO_385020 | 752669 |