| 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. |
| 2904008WL028508 | TN-04-008-028-003/1005 | 1 | Jarnarthanan | 2904008028/WC/2904751809 | Sunken Pond Supply Channel Vaniyampalayam to Kanakkanpalayam at Panchamadevi 21 22 | 3946 | 2904008000NRG23230620220807063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904008_230622APB_FTO_403937 | 807063 |
| 2904008WL0038397 | TN-04-008-028-003/1005 | 1 | Jarnarthanan | 2904008028/WC/2904751809 | Sunken Pond Supply Channel Vaniyampalayam to Kanakkanpalayam at Panchamadevi 21 22 | 3946 | 2904008000NRG23070720221095873 | Processed | | 08/08/2022 | TN2904008_010822FTO_651554 | 1095873 |