| 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. |
| 2904005WL045201 | TN-04-005-011-011/490 | 1 | Chinnapilai | 2904005011/WC/2904832291 | Impts to Ayyanar Kovil Kulam supply Channel with sunken pond Kattuedaiyar 2022 23 Rs 1000000 | 4944 | 2904005000NRG23180720221294868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904005_180722APB_FTO_561230 | 1294868 |
| 2904005WL0055705 | TN-04-005-011-011/490 | 1 | Chinnapilai | 2904005011/WC/2904832291 | Impts to Ayyanar Kovil Kulam supply Channel with sunken pond Kattuedaiyar 2022 23 Rs 1000000 | 4944 | 2904005000NRG23040820221603907 | Processed | | 16/08/2022 | TN2904005_060822FTO_686011 | 1603907 |