| 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. |
| 2904004WL044904 | TN-04-004-022-022/183 | 2 | Ilavarasan | 2904004022/WC/2904833108 | deepening of supply chanel with sunken pond nannaram pts 2022-23 est 6.00 | 5185 | 2904004000NRG23180720221284692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904004_180722APB_FTO_558391 | 1284692 |
| 2904004WL0054421 | TN-04-004-022-022/183 | 2 | Ilavarasan | 2904004022/WC/2904833108 | deepening of supply chanel with sunken pond nannaram pts 2022-23 est 6.00 | 5185 | 2904004000NRG23010820221563009 | Rejected | Account closed | 12/08/2022 | TN2904004_010822FTO_650165 | 1563009 |
| 2904004WL0076590 | TN-04-004-022-022/183 | 2 | Ilavarasan | 2904004022/WC/2904833108 | deepening of supply chanel with sunken pond nannaram pts 2022-23 est 6.00 | 5185 | 2904004000NRG23130920222269719 | Yet to be process | | | | 2269719 |