| 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. |
| 2904005WL070859 | TN-04-005-046-001/784 | 3 | AMIRTHAM | 2904005046/WC/2904590689 | Percolation Pond Seedevi Eri North Seedevi 2019 20 Rs 500000 | 8528 | 2904005000NRG23300820222085412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_300822APB_FTO_805248 | 2085412 |
| 2904005WL0095935 | TN-04-005-046-001/784 | 3 | AMIRTHAM | 2904005046/WC/2904590689 | Percolation Pond Seedevi Eri North Seedevi 2019 20 Rs 500000 | 8528 | 2904005000NRG23301020222862201 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 2862201 |