| 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. |
| 2904005WL055303 | TN-04-005-011-011/309 | 1 | Manimegalai | 2904005011/WC/2904832291 | Impts to Ayyanar Kovil Kulam supply Channel with sunken pond Kattuedaiyar 2022 23 Rs 1000000 | 6085 | 2904005000NRG23030820221597001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2904005_030822APB_FTO_661332 | 1597001 |
| 2904005WL0068029 | TN-04-005-011-011/309 | 1 | Manimegalai | 2904005011/WC/2904832291 | Impts to Ayyanar Kovil Kulam supply Channel with sunken pond Kattuedaiyar 2022 23 Rs 1000000 | 6085 | 2904005000NRG23260820221973487 | Processed | | 05/09/2022 | TN2904005_260822FTO_778274 | 1973487 |