| 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. |
| 2904004WL081061 | TN-04-004-022-022/516 | 3 | Anthoni | 2904004022/WC/2904840678 | Deepening of Supply chanel with sunken pond Nannaram pts 2022-23 Est 6.00 | 10648 | 2904004000NRG23240920222381652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904004_240922APB_FTO_917408 | 2381652 |
| 2904004WL0094634 | TN-04-004-022-022/516 | 3 | Anthoni | 2904004022/WC/2904840678 | Deepening of Supply chanel with sunken pond Nannaram pts 2022-23 Est 6.00 | 10648 | 2904004000NRG23271020222839251 | Processed | | 05/11/2022 | TN2904004_271022FTO_1070939 | 2839251 |