| 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. |
| 2904004WL061579 | TN-04-004-032-032/116 | 1 | Krishnan | 2904004032/WC/2904816917 | Sunken Pond Supply channel in Perumpatu 2021-22 Est 6.Lakhs | 7565 | 2904004000NRG23130820221769661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_150822APB_FTO_721014 | 1769661 |
| 2904004WL0076510 | TN-04-004-032-032/116 | 1 | Krishnan | 2904004032/WC/2904816917 | Sunken Pond Supply channel in Perumpatu 2021-22 Est 6.Lakhs | 7565 | 2904004000NRG23130920222268064 | Processed | | 09/12/2022 | TN2904004_221122FTO_1184047 | 2268064 |