| 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. |
| 2904004WL024607 | TN-04-004-019-019/259-A | 2 | Poongavanam | 2904004019/WC/2904816929 | Sunken pond Supply channel in Metathur 2021-22 Est 6.lakhs | 2796 | 2904004000NRG23170620220709077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904004_170622APB_FTO_365021 | 709077 |
| 2904004WL0037333 | TN-04-004-019-019/259-A | 2 | Poongavanam | 2904004019/WC/2904816929 | Sunken pond Supply channel in Metathur 2021-22 Est 6.lakhs | 2796 | 2904004000NRG23050720221074777 | Processed | | 08/07/2022 | TN2904004_050722FTO_485879 | 1074777 |