| 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. |
| 2904005WL090515 | TN-04-005-051-001/138 | 3 | Dhamodaran | 2904005051/WC/2904811536 | Impts to Poovanur Pidari Amman Kovil Supply Channel with Sunken Pond at Vadamambakkam 2021 22 Rs10 L | 12251 | 2904005000NRG23181020222693498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904005_181022APB_FTO_1031464 | 2693498 |
| 2904005WL0099798 | TN-04-005-051-001/138 | 3 | Dhamodaran | 2904005051/WC/2904811536 | Impts to Poovanur Pidari Amman Kovil Supply Channel with Sunken Pond at Vadamambakkam 2021 22 Rs10 L | 12251 | 2904005000NRG23071120223016838 | Processed | | 02/02/2023 | TN2904005_030123FTO_1386016 | 3016838 |