| 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. |
| 2904004WL013668 | TN-04-004-019-019/82-A | 1 | Durai | 2904004019/WC/2904816929 | Sunken pond Supply channel in Metathur 2021-22 Est 6.lakhs | 1271 | 2904004000NRG23270520220349547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904004_300522APB_FTO_246110 | 349547 |
| 2904004WL0022436 | TN-04-004-019-019/82-A | 1 | Durai | 2904004019/WC/2904816929 | Sunken pond Supply channel in Metathur 2021-22 Est 6.lakhs | 1271 | 2904004000NRG23130620220667835 | Processed | | 17/06/2022 | TN2904004_130622FTO_337043 | 667835 |