| 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. |
| 2904004WL052757 | TN-04-004-022-022/130 | 1 | Sudamani | 2904004022/WC/2904832378 | Deepening of supply chanel with sunken pond Nannaram pts 2022-23 Est 6 | 6440 | 2904004000NRG23300720221506347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904004_300722APB_FTO_638929 | 1506347 |
| 2904004WL0073615 | TN-04-004-022-022/130 | 1 | Sudamani | 2904004022/WC/2904832378 | Deepening of supply chanel with sunken pond Nannaram pts 2022-23 Est 6 | 6440 | 2904004000NRG23040920222179449 | Yet to be process | | | | 2179449 |