| 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. |
| 2904004WL035192 | TN-04-004-011-011/509 | 1 | malliga | 2904004011/WC/2904831995 | Deepenig of supply chanel with sunken pond Killakkmaruthur pts 2022-23 Est 6.00 Lakhs | 4090 | 2904004000NRG23020720220994211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_020722APB_FTO_467600 | 994211 |
| 2904004WL0066695 | TN-04-004-011-011/509 | 1 | malliga | 2904004011/WC/2904831995 | Deepenig of supply chanel with sunken pond Killakkmaruthur pts 2022-23 Est 6.00 Lakhs | 4090 | 2904004000NRG23240820221951681 | Yet to be process | | | | 1951681 |