| 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. |
| 2904004WL119535 | TN-04-004-002-002/114-A | 3 | Lakshmi | 2904004024/WC/2904834363 | Deepening Of supply chanel with sunken pond Arinatham Pts Est 6.00 Lakhs | 16578 | 2904004000NRG23020120233724956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_020123APB_FTO_1379622 | 3724956 |
| 2904004WL0141375 | TN-04-004-002-002/114-A | 3 | Lakshmi | 2904004024/WC/2904834363 | Deepening Of supply chanel with sunken pond Arinatham Pts Est 6.00 Lakhs | 16578 | 2904004033NRG23160320234764521 | Yet to be process | | | | 4764521 |