| 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. |
| 2904004WL007702 | TN-04-004-002-002/6-A | 1 | Kanthasami | 2904004002/WC/2904815494 | Depening of supply chanel with sunken pond Arinatham Panchayat 2021-22 | 498 | 2904004000NRG23150520220161232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904004_160522APB_FTO_208647 | 161232 |
| 2904004WL0024108 | TN-04-004-002-002/6-A | 1 | Kanthasami | 2904004002/WC/2904815494 | Depening of supply chanel with sunken pond Arinatham Panchayat 2021-22 | 498 | 2904004000NRG23160620220695618 | Processed | | 25/06/2022 | TN2904004_170622FTO_360674 | 695618 |