| 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. |
| 2904004WL029430 | TN-04-004-031-031/663 | 5 | Hariharan | 2904004031/WC/2904802566 | Providing Sunken Pond in Supply channel Perumpakkam Panchayat 2021-22 Est.6 lakhs | 3331 | 2904004000NRG23240620220835608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904004_240622APB_FTO_414686 | 835608 |
| 2904004WL0041160 | TN-04-004-031-031/663 | 5 | Hariharan | 2904004031/WC/2904802566 | Providing Sunken Pond in Supply channel Perumpakkam Panchayat 2021-22 Est.6 lakhs | 3331 | 2904004000NRG23110720221181274 | Processed | | 25/07/2022 | TN2904004_180722FTO_558242 | 1181274 |