| 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. |
| 2904004WL066778 | TN-04-004-019-019/82-A | 1 | Durai | 2904004019/WC/2904836940 | Sunken pond Supply channel Metathur 2022-23 Est 6 Lakhs | 8277 | 2904004000NRG23240820221952761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_240822APB_FTO_766953 | 1952761 |
| 2904004WL0076508 | TN-04-004-019-019/82-A | 1 | Durai | 2904004019/WC/2904836940 | Sunken pond Supply channel Metathur 2022-23 Est 6 Lakhs | 8277 | 2904004000NRG23130920222268055 | Processed | | 09/12/2022 | TN2904004_221122FTO_1184047 | 2268055 |