| 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. |
| 2904004WL031030 | TN-04-004-022-022/636 | 1 | Kaliyamoorthy | 2904004022/WC/2904815498 | Depening of supply chanel with sunken pond Nannaram Panchayat 2021-22 | 3482 | 2904004000NRG23270620220890889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904004_270622APB_FTO_425709 | 890889 |
| 2904004WL0041194 | TN-04-004-022-022/636 | 1 | Kaliyamoorthy | 2904004022/WC/2904815498 | Depening of supply chanel with sunken pond Nannaram Panchayat 2021-22 | 3482 | 2904004000NRG23110720221182296 | Yet to be process | | | | 1182296 |