| 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. |
| 2904004WL034923 | TN-04-004-002-002/134 | 3 | Kanthan | 2904004002/WC/2904827529 | Depening of supply chanel with sunken pond Arinatham pts 2022-23 | 4151 | 2904004000NRG23020720220984255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_020722APB_FTO_467660 | 984255 |
| 2904004WL0066693 | TN-04-004-002-002/134 | 3 | Kanthan | 2904004002/WC/2904827529 | Depening of supply chanel with sunken pond Arinatham pts 2022-23 | 4151 | 2904004000NRG23240820221951666 | Yet to be process | | | | 1951666 |