| 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. |
| 2904004WL008945 | TN-04-004-013-013/445 | 1 | KUIENDKANNAI | 2904004013/WC/2904811123 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur Colony | 617 | 2904004000NRG23170520220198324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904004_170522APB_FTO_210933 | 198324 |
| 2904004WL0020463 | TN-04-004-013-013/445 | 1 | KUIENDKANNAI | 2904004013/WC/2904811123 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Korattur Colony | 617 | 2904004000NRG23090620220589026 | Processed | | 16/06/2022 | TN2904004_090622FTO_307675 | 589026 |