| 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. |
| 2904005WL050594 | TN-04-005-027-027/243 | 1 | மலர்க்கொடி | 2904005027/WC/2904831517 | Impts to Pali Eri supply Channel With sunken pond Pali 2022 23 Rs 10 Lakhs | 5655 | 2904005000NRG23260720221460450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904005_260722APB_FTO_607821 | 1460450 |
| 2904005WL0061260 | TN-04-005-027-027/243 | 1 | மலர்க்கொடி | 2904005027/WC/2904831517 | Impts to Pali Eri supply Channel With sunken pond Pali 2022 23 Rs 10 Lakhs | 5655 | 2904005000NRG23130820221755413 | Processed | | 14/10/2022 | TN2904005_070922FTO_839405 | 1755413 |