| 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. |
| 2904004WL132834 | TN-04-004-010-010/51 | 1 | Puniyamoorthy | 2904004010/WC/2904802578 | Providing Sunken Pond in Supply channel Kampatu Panchayat 2021-22 Est.6 lakhs | 7459 | 2904004000NRG22260320226496661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2904004_260322APB_FTO_3002431 | 6496661 |
| 2904004WL0136626 | TN-04-004-010-010/51 | 1 | Puniyamoorthy | 2904004010/WC/2904802578 | Providing Sunken Pond in Supply channel Kampatu Panchayat 2021-22 Est.6 lakhs | 7459 | 2904004000NRG22130420226598483 | Rejected | No Such Account | 18/08/2022 | TN2904004_280422FTO_144595 | 6598483 |
| 2904004WL0137815 | TN-04-004-010-010/51 | 1 | Puniyamoorthy | 2904004010/WC/2904802578 | Providing Sunken Pond in Supply channel Kampatu Panchayat 2021-22 Est.6 lakhs | 7459 | 2904004000NRG22260820226602761 | Yet to be process | | | | 6602761 |