| 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. |
| 2904004WL012105 | TN-04-004-012-012/25 | 2 | Arumugam | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 891 | 2904004000NRG23240520220311579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904004_240522APB_FTO_229144 | 311579 |
| 2904004WL0022895 | TN-04-004-012-012/25 | 2 | Arumugam | 2904004012/WC/2904751584 | Providing Sunken Pond at Mettu Vaikkal | 891 | 2904004000NRG23140620220685466 | Processed | | 17/06/2022 | TN2904004_140622FTO_344685 | 685466 |