| 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. |
| 2904004WL045623 | TN-04-004-031-031/460 | 2 | Pachammal | 2904004031/WC/2904835941 | Sunken pond supply channel in Perumpakkam panchayt | 5443 | 2904004000NRG23180720221308549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904004_180722APB_FTO_564157 | 1308549 |
| 2904004WL0053960 | TN-04-004-031-031/460 | 2 | Pachammal | 2904004031/WC/2904835941 | Sunken pond supply channel in Perumpakkam panchayt | 5443 | 2904004000NRG23010820221543541 | Processed | | 08/08/2022 | TN2904004_010822FTO_649010 | 1543541 |