| 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. |
| 2904005WL074524 | TN-04-005-047-047/465 | 2 | Anjalai | 2904005047/WC/2904831461 | Impts to Periya Eri SupplyChannel with Sunken Pond Thanam 2022 to 2023 Rs 10Lakhs | 9564 | 2904005000NRG23060920222215140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_060922APB_FTO_838735 | 2215140 |
| 2904005WL0095936 | TN-04-005-047-047/465 | 2 | Anjalai | 2904005047/WC/2904831461 | Impts to Periya Eri SupplyChannel with Sunken Pond Thanam 2022 to 2023 Rs 10Lakhs | 9564 | 2904005000NRG23301020222862203 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705053 | 2862203 |