| 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. |
| 2904004WL008256 | TN-04-004-022-022/636 | 1 | Kaliyamoorthy | 2904004022/WC/2904815498 | Depening of supply chanel with sunken pond Nannaram Panchayat 2021-22 | 702 | 2904004000NRG23160520220179487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904004_160522APB_FTO_209202 | 179487 |
| 2904004WL0024088 | TN-04-004-022-022/636 | 1 | Kaliyamoorthy | 2904004022/WC/2904815498 | Depening of supply chanel with sunken pond Nannaram Panchayat 2021-22 | 702 | 2904004000NRG23160620220695536 | Processed | | 25/06/2022 | TN2904004_170622FTO_360674 | 695536 |