| 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. |
| 2904004WL005859 | TN-04-004-022-022/591 | 1 | Elavarasi | 2904004022/WC/2904801926 | Depending of supply channel with sunken pond Nannaram pt est 5.0 lakhs 2021-22 | 465 | 2904004000NRG23100520220101816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_100522APB_FTO_189956 | 101816 |
| 2904004WL0066697 | TN-04-004-022-022/591 | 1 | Elavarasi | 2904004022/WC/2904801926 | Depending of supply channel with sunken pond Nannaram pt est 5.0 lakhs 2021-22 | 465 | 2904004000NRG23240820221951695 | Yet to be process | | | | 1951695 |