| 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. |
| 2904004WL025688 | TN-04-004-002-002/450 | 1 | Arumugam | 2904004002/WC/2904827528 | Depening of supply chanel with sunken pond Arinatham pts 2022-23 | 2558 | 2904004000NRG23180620220748528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904004_180622APB_FTO_375777 | 748528 |
| 2904004WL0037761 | TN-04-004-002-002/450 | 1 | Arumugam | 2904004002/WC/2904827528 | Depening of supply chanel with sunken pond Arinatham pts 2022-23 | 2558 | 2904004000NRG23060720221086333 | Yet to be process | | | | 1086333 |