| 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. |
| 2904004WL080659 | TN-04-004-019-019/379 | 1 | Meenachi Sunder | 2904004019/WC/2904836940 | Sunken pond Supply channel Metathur 2022-23 Est 6 Lakhs | 10848 | 2904004000NRG23230920222365511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904004_230922APB_FTO_913406 | 2365511 |
| 2904004WL0094620 | TN-04-004-019-019/379 | 1 | Meenachi Sunder | 2904004019/WC/2904836940 | Sunken pond Supply channel Metathur 2022-23 Est 6 Lakhs | 10848 | 2904004000NRG23271020222839204 | Processed | | 05/11/2022 | TN2904004_271022FTO_1070939 | 2839204 |