| 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. |
| 2904007WL050633 | TN-04-007-038-002/152 | 2 | பரிளா | 2904007038/WC/2904513086 | Providing Sunken pond with Check dam @Sernthanur supply Channel | 7453 | 2904007000NRG23260720221461216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904007_260722APB_FTO_607901 | 1461216 |
| 2904007WL0060090 | TN-04-007-038-002/152 | 2 | பரிளா | 2904007038/WC/2904513086 | Providing Sunken pond with Check dam @Sernthanur supply Channel | 7453 | 2904007000NRG23110820221724150 | Processed | | 24/08/2022 | TN2904007_130822FTO_718496 | 1724150 |