| 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. |
| 2904005WL012208 | TN-04-005-046-046/71 | 2 | லட்சுமி | 2904005046/WC/2904712838 | Impts to Narthangal Eri SupplyChannel with Sunken Pond Seedevi 2020 to 2021 Rs10Lakhs | 1103 | 2904005000NRG23250520220319509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2904005_250522APB_FTO_230666 | 319509 |
| 2904005WL0023733 | TN-04-005-046-046/71 | 2 | லட்சுமி | 2904005046/WC/2904712838 | Impts to Narthangal Eri SupplyChannel with Sunken Pond Seedevi 2020 to 2021 Rs10Lakhs | 1103 | 2904005000NRG23150620220692536 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 692536 |