| 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. |
| 2904004WL011379 | TN-04-004-036-013/2098-A | 2 | KRISHNAVENI | 2904004036/WC/2904791461 | Sunkun Pond Supply Channel Eri Vandipalaiyam Sendamangalam Pts 2021-22 (Est 3Lakhs) | 870 | 2904004000NRG23230520220277698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904004_230522APB_FTO_226182 | 277698 |
| 2904004WL0031555 | TN-04-004-036-013/2098-A | 2 | KRISHNAVENI | 2904004036/WC/2904791461 | Sunkun Pond Supply Channel Eri Vandipalaiyam Sendamangalam Pts 2021-22 (Est 3Lakhs) | 870 | 2904004000NRG23270620220907632 | Processed | | 01/07/2022 | TN2904004_270622FTO_429290 | 907632 |