| 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. |
| 2904004WL148769 | TN-04-004-002-002/482 | 2 | Elumalai | 2904004002/WC/2904844536 | Deepening of Supply chanel with sunken pond Arinatham Pts 2022-23 Est 6.00 | 20723 | 2904004000NRG23300320235138703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904004_300323APB_FTO_1713506 | 5138703 |
| 2904004WL0152915 | TN-04-004-002-002/482 | 2 | Elumalai | 2904004002/WC/2904844536 | Deepening of Supply chanel with sunken pond Arinatham Pts 2022-23 Est 6.00 | 20723 | 2904004000NRG23130420235342263 | Processed | | 15/05/2023 | TN2904004_130423FTO_50803 | 5342263 |