| 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. |
| 2904004WL061457 | TN-04-004-022-022/636 | 1 | Kaliyamoorthy | 2904004022/WC/2904832378 | Deepening of supply chanel with sunken pond Nannaram pts 2022-23 Est 6 | 7646 | 2904004000NRG23130820221764120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_130822APB_FTO_720034 | 1764120 |
| 2904004WL0076590 | TN-04-004-022-022/636 | 1 | Kaliyamoorthy | 2904004022/WC/2904832378 | Deepening of supply chanel with sunken pond Nannaram pts 2022-23 Est 6 | 7646 | 2904004000NRG23130920222269723 | Yet to be process | | | | 2269723 |