| 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. |
| 2904005WL014671 | TN-04-005-033-033/50 | 2 | வனமயில் | 2904005033/WC/2904808245 | Impts to West Periya Eri Supply Channel with Sunken Pond at Pu killanur 2021 22 Rs10 Lks | 1223 | 2904005000NRG23290520220397703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904005_310522APB_FTO_248292 | 397703 |
| 2904005WL0023427 | TN-04-005-033-033/50 | 2 | வனமயில் | 2904005033/WC/2904808245 | Impts to West Periya Eri Supply Channel with Sunken Pond at Pu killanur 2021 22 Rs10 Lks | 1223 | 2904005000NRG23150620220691348 | Yet to be process | | | | 691348 |