| 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. |
| 2904004WL052743 | TN-04-004-031-031/460 | 2 | Pachammal | 2904004031/WC/2904836657 | Sunken Pond Supply channel in Perumpakkam 2022-23 Est 6.Lakhs | 6662 | 2904004000NRG23290720221505280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904004_300722APB_FTO_637679 | 1505280 |
| 2904004WL0073207 | TN-04-004-031-031/460 | 2 | Pachammal | 2904004031/WC/2904836657 | Sunken Pond Supply channel in Perumpakkam 2022-23 Est 6.Lakhs | 6662 | 2904004000NRG23030920222159181 | Processed | | 14/10/2022 | TN2904004_030922FTO_825382 | 2159181 |