| 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. |
| 2904004WL065655 | TN-04-004-004-005/592-A | 1 | Maheshwari | 2904004004/WC/2904791158 | Sunkun Pond Supply Channel at Athur 2021-22 (Est 3Lakhs) | 8044 | 2904004000NRG23220820221905300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_230822APB_FTO_759957 | 1905300 |
| 2904004WL0076217 | TN-04-004-004-005/592-A | 1 | Maheshwari | 2904004004/WC/2904791158 | Sunkun Pond Supply Channel at Athur 2021-22 (Est 3Lakhs) | 8044 | 2904004000NRG23130920222261540 | Yet to be process | | | | 2261540 |