| 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. |
| 2904004WL007702 | TN-04-004-002-002/97-A | 3 | Santhi | 2904004002/WC/2904815494 | Depening of supply chanel with sunken pond Arinatham Panchayat 2021-22 | 676 | 2904004000NRG23150520220161262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904004_160522APB_FTO_208647 | 161262 |
| 2904004WL0022942 | TN-04-004-002-002/97-A | 3 | Santhi | 2904004002/WC/2904815494 | Depening of supply chanel with sunken pond Arinatham Panchayat 2021-22 | 676 | 2904004000NRG23140620220686574 | Rejected | No Such Account | 27/06/2022 | TN2904004_140622FTO_344685 | 686574 |
| 2904004WL0033881 | TN-04-004-002-002/97-A | 3 | Santhi | 2904004002/WC/2904815494 | Depening of supply chanel with sunken pond Arinatham Panchayat 2021-22 | 676 | 2904004000NRG23010720220953594 | Rejected | No Such Account | 09/11/2022 | TN2904004_271022FTO_1070939 | 953594 |
| 2904004WL0104460 | TN-04-004-002-002/97-A | 3 | Santhi | 2904004002/WC/2904815494 | Depening of supply chanel with sunken pond Arinatham Panchayat 2021-22 | 676 | 2904004000NRG23191120223147630 | Yet to be process | | | | 3147630 |