| 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. |
| 2904004WL013766 | TN-04-004-014-015/703 | 2 | Suresh | 2904004014/WC/2904689641 | Deepening of Sunkun Pond Supply channel Uppu Odai II Nallalankuppam | 1253 | 2904004000NRG23270520220354072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904004_290522APB_FTO_241967 | 354072 |
| 2904004WL0022413 | TN-04-004-014-015/703 | 2 | Suresh | 2904004014/WC/2904689641 | Deepening of Sunkun Pond Supply channel Uppu Odai II Nallalankuppam | 1253 | 2904004000NRG23130620220666804 | Processed | | 17/06/2022 | TN2904004_130622FTO_335865 | 666804 |