| 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. |
| 2904004WL060959 | TN-04-004-031-031/460 | 2 | Pachammal | 2904004031/WC/2904836657 | Sunken Pond Supply channel in Perumpakkam 2022-23 Est 6.Lakhs | 7638 | 2904004000NRG23120820221746800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_150822APB_FTO_721042 | 1746800 |
| 2904004WL0076509 | TN-04-004-031-031/460 | 2 | Pachammal | 2904004031/WC/2904836657 | Sunken Pond Supply channel in Perumpakkam 2022-23 Est 6.Lakhs | 7638 | 2904004000NRG23130920222268059 | Processed | | 09/12/2022 | TN2904004_221122FTO_1182478 | 2268059 |