| 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. |
| 2904004WL011430 | TN-04-004-002-002/97-A | 3 | Santhi | 2904004002/WC/2904815494 | Depening of supply chanel with sunken pond Arinatham Panchayat 2021-22 | 821 | 2904004000NRG23230520220282483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904004_230522APB_FTO_226157 | 282483 |
| 2904004WL0031532 | TN-04-004-002-002/97-A | 3 | Santhi | 2904004002/WC/2904815494 | Depening of supply chanel with sunken pond Arinatham Panchayat 2021-22 | 821 | 2904004000NRG23270620220907144 | Rejected | No Such Account | 06/07/2022 | TN2904004_270622FTO_434433 | 907144 |
| 2904004WL0041187 | TN-04-004-002-002/97-A | 3 | Santhi | 2904004002/WC/2904815494 | Depening of supply chanel with sunken pond Arinatham Panchayat 2021-22 | 821 | 2904004000NRG23110720221182193 | Yet to be process | | | | 1182193 |