| 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. |
| 2904004WL048389 | TN-04-004-011-011/240 | 3 | Periyayee | 2904004011/WC/2904834483 | Depening of supply chanel with sunken pond killakkumaruthur pts 2022-23 Est 6.00 | 5681 | 2904004000NRG23230720221372615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904004_230722APB_FTO_591703 | 1372615 |
| 2904004WL0062759 | TN-04-004-011-011/240 | 3 | Periyayee | 2904004011/WC/2904834483 | Depening of supply chanel with sunken pond killakkumaruthur pts 2022-23 Est 6.00 | 5681 | 2904004000NRG23160820221825390 | Processed | | 24/08/2022 | TN2904004_160822FTO_724805 | 1825390 |