| 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. |
| 2904004WL045654 | TN-04-004-009-009/27-A | 4 | Suji | 2904004009/WC/2904830306 | Sunken pond Supply channel in Kalavanur 2022-23 Est 6.Lakhs | 5237 | 2904004000NRG23180720221309756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904004_180722APB_FTO_564118 | 1309756 |
| 2904004WL0053954 | TN-04-004-009-009/27-A | 4 | Suji | 2904004009/WC/2904830306 | Sunken pond Supply channel in Kalavanur 2022-23 Est 6.Lakhs | 5237 | 2904004000NRG23010820221543317 | Processed | | 08/08/2022 | TN2904004_010822FTO_649010 | 1543317 |