| 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. |
| 2904005WL055228 | TN-04-005-016-002/350 | 2 | Chitra | 2904005016/WC/2904808239 | Impts to Eri Supply Channel with Sunken Pond at Koothanur 2021 22 Rs10 Lks | 6192 | 2904005000NRG23020820221592688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904005_020822APB_FTO_659354 | 1592688 |
| 2904005WL0071970 | TN-04-005-016-002/350 | 2 | Chitra | 2904005016/WC/2904808239 | Impts to Eri Supply Channel with Sunken Pond at Koothanur 2021 22 Rs10 Lks | 6192 | 2904005000NRG23020920222113812 | Processed | | 14/10/2022 | TN2904005_070922FTO_839405 | 2113812 |