| 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. |
| 2904005WL019106 | TN-04-005-027-027/243 | 1 | மலர்க்கொடி | 2904005027/WC/2904789578 | Impts to Eri Supply Channel with Sunken Pond Pali 2021 22 Rs 300000 | 1784 | 2904005000NRG23080620220568727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904005_080622APB_FTO_299122 | 568727 |
| 2904005WL0025818 | TN-04-005-027-027/243 | 1 | மலர்க்கொடி | 2904005027/WC/2904789578 | Impts to Eri Supply Channel with Sunken Pond Pali 2021 22 Rs 300000 | 1784 | 2904005000NRG23180620220751603 | Processed | | 22/08/2022 | TN2904005_080822FTO_695854 | 751603 |