| 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. |
| 2904005WL055215 | TN-04-005-030-030/2 | 1 | சித்ரா | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 5825 | 2904005000NRG23020820221591676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904005_020822APB_FTO_659419 | 1591676 |
| 2904005WL0070332 | TN-04-005-030-030/2 | 1 | சித்ரா | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 5825 | 2904005000NRG23300820222047055 | Processed | | 14/10/2022 | TN2904005_300822FTO_801507 | 2047055 |