| 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. |
| 2904008WL002358 | TN-04-008-013-013/451 | 2 | அனிதா | 2904008013/WC/2904764642 | Providing Vinayakapuram Sunken Pond Supply channel at Kothampakkam 21 22 | 429 | 2904008000NRG23290420220028724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904008_290422APB_FTO_162328 | 28724 |
| 2904008WL0066754 | TN-04-008-013-013/451 | 2 | அனிதா | 2904008013/WC/2904764642 | Providing Vinayakapuram Sunken Pond Supply channel at Kothampakkam 21 22 | 429 | 2904008000NRG23240820221952409 | Processed | | 01/09/2022 | TN2904008_240822FTO_765904 | 1952409 |