| 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. |
| 2904004WL021803 | TN-04-004-019-019/113-A | 1 | Mannammal | 2904004019/WC/2904816929 | Sunken pond Supply channel in Metathur 2021-22 Est 6.lakhs | 2181 | 2904004000NRG23110620220639570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904004_110622APB_FTO_328189 | 639570 |
| 2904004WL0034911 | TN-04-004-019-019/113-A | 1 | Mannammal | 2904004019/WC/2904816929 | Sunken pond Supply channel in Metathur 2021-22 Est 6.lakhs | 2181 | 2904004000NRG23020720220983195 | Processed | | 07/07/2022 | TN2904004_020722FTO_463349 | 983195 |