| 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. |
| 2904005WL013426 | TN-04-005-039-039/287 | 3 | Chandirasekar | 2904005039/WC/2904764809 | Impts to supply channel with sunken pond at RR Kuppam 2021 22 Rs 1000000 | 1309 | 2904005000NRG23270520220340545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904005_280522APB_FTO_236115 | 340545 |
| 2904005WL0023499 | TN-04-005-039-039/287 | 3 | Chandirasekar | 2904005039/WC/2904764809 | Impts to supply channel with sunken pond at RR Kuppam 2021 22 Rs 1000000 | 1309 | 2904005000NRG23150620220691448 | Processed | | 25/06/2022 | TN2904005_160622FTO_353566 | 691448 |