| 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. |
| 2904004WL045723 | TN-04-004-004-003/1154 | 4 | Narayanasami | 2904004004/WC/2904665780 | Provinding Sunken Pond of Mettathur 20-21 5 lakhs | 5526 | 2904004000NRG23190720221312070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904004_190722APB_FTO_565300 | 1312070 |
| 2904004WL0054603 | TN-04-004-004-003/1154 | 4 | Narayanasami | 2904004004/WC/2904665780 | Provinding Sunken Pond of Mettathur 20-21 5 lakhs | 5526 | 2904004000NRG23010820221569889 | Processed | | 08/08/2022 | TN2904004_010822FTO_652471 | 1569889 |