| 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. |
| 2904004WL011032 | TN-04-004-022-022/636 | 1 | Kaliyamoorthy | 2904004022/WC/2904801926 | Depending of supply channel with sunken pond Nannaram pt est 5.0 lakhs 2021-22 | 902 | 2904004000NRG23230520220263048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904004_230522APB_FTO_226266 | 263048 |
| 2904004WL0034740 | TN-04-004-022-022/636 | 1 | Kaliyamoorthy | 2904004022/WC/2904801926 | Depending of supply channel with sunken pond Nannaram pt est 5.0 lakhs 2021-22 | 902 | 2904004000NRG23010720220976001 | Processed | | 07/07/2022 | TN2904004_020722FTO_470094 | 976001 |