| 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. |
| 2904004WL035598 | TN-04-004-028-028/29 | 5 | Bhavani | 2904004028/WC/2904830004 | Depening of supply chanel sunken pond sitheri Vaikal Pathur Pts 2022-23 | 3861 | 2904004000NRG23020720221009357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_020722APB_FTO_469485 | 1009357 |
| 2904004WL0068489 | TN-04-004-028-028/29 | 5 | Bhavani | 2904004028/WC/2904830004 | Depening of supply chanel sunken pond sitheri Vaikal Pathur Pts 2022-23 | 3861 | 2904004000NRG23260820221976776 | Yet to be process | | | | 1976776 |