| 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. |
| 2904004WL075722 | TN-04-004-031-031/428 | 2 | Chinnaponnu | 2904004031/WC/2904789479 | Construction Of Sunkun Pond Supply Channel Perumpakkam Colony 2021-22 Est 3. Lakhs | 9948 | 2904004000NRG23120920222248041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_120922APB_FTO_856872 | 2248041 |
| 2904004WL0098367 | TN-04-004-031-031/428 | 2 | Chinnaponnu | 2904004031/WC/2904789479 | Construction Of Sunkun Pond Supply Channel Perumpakkam Colony 2021-22 Est 3. Lakhs | 9948 | 2904004000NRG23041120222958857 | Processed | | 15/11/2022 | TN2904004_051122FTO_1111271 | 2958857 |