| 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. |
| 2904009WL017520 | TN-04-009-044-044/158 | 2 | உமா | 2904009044/WC/2904766220 | Provinding sunken pond 4 at Thumbur 21 22 | 2629 | 2904009000NRG23060620220512032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904009_070622APB_FTO_294291 | 512032 |
| 2904009WL0026080 | TN-04-009-044-044/158 | 2 | உமா | 2904009044/WC/2904766220 | Provinding sunken pond 4 at Thumbur 21 22 | 2629 | 2904009000NRG23200620220761141 | Processed | | 25/06/2022 | TN2904009_200622FTO_378752 | 761141 |