| 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. |
| 2904004WL058715 | TN-04-004-021-021/263 | 2 | Narnisha | 2904004021/WC/2904827531 | Deepenig of supply chanel with sunken pond nagar pts 2022-23 | 7071 | 2904004000NRG23080820221682515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_080822APB_FTO_692437 | 1682515 |
| 2904004WL0076224 | TN-04-004-021-021/263 | 2 | Narnisha | 2904004021/WC/2904827531 | Deepenig of supply chanel with sunken pond nagar pts 2022-23 | 7071 | 2904004000NRG23130920222261559 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2261559 |