| 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. |
| 2904004WL073057 | TN-04-004-031-031/703 | 1 | Maharaja | 2904004031/WC/2904755916 | Sunken pond Supply channel Perumpakkam 2021-22 | 9462 | 2904004000NRG23030920222151745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_030922APB_FTO_822265 | 2151745 |
| 2904004WL0098367 | TN-04-004-031-031/703 | 1 | Maharaja | 2904004031/WC/2904755916 | Sunken pond Supply channel Perumpakkam 2021-22 | 9462 | 2904004000NRG23041120222958863 | Processed | | 15/11/2022 | TN2904004_051122FTO_1111271 | 2958863 |