| 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. |
| 2904004WL048331 | TN-04-004-036-002/1530-A | 1 | KANNAN | 2904004036/WC/2904832385 | Deepening of Supply chanel with sunken pond Sendamangalam pts 2022-23 Est 6.00 Lakhs | 6003 | 2904004000NRG23230720221370520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904004_230722APB_FTO_588336 | 1370520 |
| 2904004WL0063485 | TN-04-004-036-002/1530-A | 1 | KANNAN | 2904004036/WC/2904832385 | Deepening of Supply chanel with sunken pond Sendamangalam pts 2022-23 Est 6.00 Lakhs | 6003 | 2904004000NRG23170820221853646 | Processed | | 31/08/2022 | TN2904004_240822FTO_765297 | 1853646 |