| 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. |
| 2904004WL135219 | TN-04-004-005-005/359 | 1 | Karunakaran | 2904004005/WC/2904804054 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Deviyanadal | 8107 | 2904004000NRG22040420226581962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904004_040422APB_FTO_22790 | 6581962 |
| 2904004WL0137578 | TN-04-004-005-005/359 | 1 | Karunakaran | 2904004005/WC/2904804054 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Deviyanadal | 8107 | 2904004000NRG22170620226601897 | Yet to be process | | | | 6601897 |