| 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. |
| 2904004WL018469 | TN-04-004-031-031/679 | 1 | Gopal | 2904004031/WC/2904802566 | Providing Sunken Pond in Supply channel Perumpakkam Panchayat 2021-22 Est.6 lakhs | 1613 | 2904004000NRG23080620220547363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904004_080622APB_FTO_298065 | 547363 |
| 2904004WL0025512 | TN-04-004-031-031/679 | 1 | Gopal | 2904004031/WC/2904802566 | Providing Sunken Pond in Supply channel Perumpakkam Panchayat 2021-22 Est.6 lakhs | 1613 | 2904004000NRG23180620220740569 | Processed | | 25/06/2022 | TN2904004_180622FTO_376603 | 740569 |