| 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. |
| 2904004WL024601 | TN-04-004-038-038/71 | 4 | Panimalar | 2904004038/WC/2904804135 | Sunkun Pond Supply Chanle Nainakuppam Odai Vaikal Sengurichi 2021-22 6.0 Laksh | 2352 | 2904004000NRG23170620220708765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904004_170622APB_FTO_360935 | 708765 |
| 2904004WL0037807 | TN-04-004-038-038/71 | 4 | Panimalar | 2904004038/WC/2904804135 | Sunkun Pond Supply Chanle Nainakuppam Odai Vaikal Sengurichi 2021-22 6.0 Laksh | 2352 | 2904004000NRG23060720221087037 | Yet to be process | | | | 1087037 |