| 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. |
| 2904004WL029504 | TN-04-004-019-019/379 | 1 | Meenachi Sunder | 2904004019/WC/2904830321 | Sunken pond Supply channel in Metathur 2022-23 Est 6.Lakhs | 3407 | 2904004000NRG23240620220838280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904004_240622APB_FTO_414469 | 838280 |
| 2904004WL0041156 | TN-04-004-019-019/379 | 1 | Meenachi Sunder | 2904004019/WC/2904830321 | Sunken pond Supply channel in Metathur 2022-23 Est 6.Lakhs | 3407 | 2904004000NRG23110720221181105 | Processed | | 25/07/2022 | TN2904004_180722FTO_558242 | 1181105 |