| 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. |
| 2904005WL032369 | TN-04-005-030-030/438 | 2 | Amsavalli | 2904005030/WC/2904750366 | Impts to Eri Supply Channel with Sunken Pond Periyakurukkai 2021 2022 Rs 1000000 | 3426 | 2904005000NRG23280620220935332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904005_280622APB_FTO_440107 | 935332 |
| 2904005WL0045664 | TN-04-005-030-030/438 | 2 | Amsavalli | 2904005030/WC/2904750366 | Impts to Eri Supply Channel with Sunken Pond Periyakurukkai 2021 2022 Rs 1000000 | 3426 | 2904005000NRG23180720221309995 | Processed | | 25/07/2022 | TN2904005_180722FTO_564135 | 1309995 |