| 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. |
| 2904004WL062342 | TN-04-004-036-036/293 | 1 | Arokkiyamary | 2904004036/WC/2904832388 | Deepening of Supply chanel with sunke pond Senthamangalam pts 2022-23 Est 6.00 Lakhs | 7670 | 2904004000NRG23160820221801596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_160822APB_FTO_723138 | 1801596 |
| 2904004WL0076482 | TN-04-004-036-036/293 | 1 | Arokkiyamary | 2904004036/WC/2904832388 | Deepening of Supply chanel with sunke pond Senthamangalam pts 2022-23 Est 6.00 Lakhs | 7670 | 2904004000NRG23130920222267405 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2267405 |