| 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. |
| 2904004WL052289 | TN-04-004-009-009/27-A | 4 | Suji | 2904004009/WC/2904830308 | Sunken pond Supply channel in Kalavanur 2022-23 Est 6.Lakhs | 6553 | 2904004000NRG23290720221495431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904004_300722APB_FTO_637445 | 1495431 |
| 2904004WL0073214 | TN-04-004-009-009/27-A | 4 | Suji | 2904004009/WC/2904830308 | Sunken pond Supply channel in Kalavanur 2022-23 Est 6.Lakhs | 6553 | 2904004000NRG23030920222159540 | Processed | | 14/10/2022 | TN2904004_030922FTO_825382 | 2159540 |