| 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. |
| 2904004WL067446 | TN-04-004-016-016/91 | 2 | Chandira | 2904004016/WC/2904802574 | Providing Sunken Pond in Supply channel Madapatu Panchayat 2021-22 Est.6 lakhs | 8287 | 2904004000NRG23250820221969767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_250822APB_FTO_770437 | 1969767 |
| 2904004WL0076507 | TN-04-004-016-016/91 | 2 | Chandira | 2904004016/WC/2904802574 | Providing Sunken Pond in Supply channel Madapatu Panchayat 2021-22 Est.6 lakhs | 8287 | 2904004000NRG23130920222268050 | Processed | | 09/12/2022 | TN2904004_221122FTO_1184047 | 2268050 |