| 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. |
| 2904005WL074558 | TN-04-005-052-052/154 | 1 | ரத்தினவேல் | 2904005052/WC/2904686873 | Impts to Veeramangalam Periya Eri SupplyChannel with Sunken Pond Veeramangalam 2020 2021 Rs1000000 | 9489 | 2904005000NRG23070920222216530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_070922APB_FTO_840762 | 2216530 |
| 2904005WL0095940 | TN-04-005-052-052/154 | 1 | ரத்தினவேல் | 2904005052/WC/2904686873 | Impts to Veeramangalam Periya Eri SupplyChannel with Sunken Pond Veeramangalam 2020 2021 Rs1000000 | 9489 | 2904005000NRG23301020222862214 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 2862214 |